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Current Openings- last updated July 2008
Adobe, Senior IT Internal Auditor - CC060805
Please contact Sonali at sachdeva@adobe.com if you are interested in this job.
Position Overview
Reviews and develops a detailed understanding of Adobe’s core IT processes and looks for opportunities to help IT management in gaining process efficiencies. Plans, scopes, executes and manages specific information systems and operational internal audit projects in accordance with Adobe’s annual internal audit plan. Identifies internal controls issues and ensures they are well-defined and root causes are analyzed. Participates / Manages in the planning, scoping, designing and testing of IT controls (General & Application) for Adobe’s Sarbanes Oxley (SOX) project, any other compliance (e.g. PCI) and operational projects. Works with Adobe’s control, process and risk owners in supporting the annual external audit. Be able to summarize and document results of testing for management reporting including proper disposition of test exceptions. Cultivates working relationships with numerous departments (technical & business) acting in a consultative capacity for risk management and internal controls assessment projects. Assists in the evaluation and management of IA tools (e.g. Control Self Assessment, etc.) & processes (e.g. Corporate Policies). Participates in the Enterprise Risk Management projects or other special projects as necessary. Willingness to travel for approximately 20% of time.
Requirements
Bachelor's / Master's Degree with a focus in Information Systems / Information Security / Computer Science and Accounting, Business or Finance. 5-7 years of Financial and Information Systems audit experience in Big 4 accounting firms and/or related industry. Professional certification CISA required, CPA and/or CIA is a plus. Familiarity with SAP system is required. Essential that the candidate has extensive experience in documenting and testing IT and financial reporting controls. Understands the IS general controls, Information Security and application controls for ERP and web application environment. Candidate should also have a strong business background which includes an understanding for how ERP systems are implemented for core business cycles and contribute to the overall integrity of financial statements. Should posses the ability to evaluate the control environment in computer applications of varying complexity and assess the risks and controls in complex information systems application development, implementation and processing environments. Knowledge of IT controls and governance frameworks like COBIT is required. Knowledge / familiarity with enterprise level security concepts a plus. Good interpersonal, verbal and written communication skills. It is essential that the candidate is a team-player and possesses strong organizational and planning skills. Requires the ability to multi-task, be detail-oriented, and solve problems analytically.
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