Position: IT Internal Audit Manager I job in SanDisk - Milpitas, CA
Location: Milpitas, CA

Company:
In this position, the individual will be responsible for conducting audits of Information Technology areas to ensure that IT controls are in place and in compliance with the Sarbanes-Oxley Act and General Computer Controls, application and other key controls. The individual will participate in IT risk assessment, identifying IT risks and controls, developing IT audit universe, and determining annual IT audit areas/projects and plan IT internal audit projects, execute IT audit tests, develop accurate and complete audit working papers that adequately support audit observations and document work performed, timely prepare audit results summarizing observations and recommendations and discusses them with auditees. Lastly the individual will maintain knowledge of specialist areas to ensure comprehensive coverage of audit work and participate in internal ethics and fraud investigation and assist in business process risks and controls assessment when needed.

This position requires a BA/BS degree in Management Information Systems, Computer Science, Business Administration or related field and a minimum of 9 years of experience in IT audit to include solid background with diverse operating systems (e.g., Unix and Windows), firewalls, wireless, encryption, network, financial applications (e.g., SAP) and databases (e.g., Oracle). Experience with Big Four is highly desirable. Security and Audit certifications (e.g., CISA, CISSP, or CFE) are desirable. This position requires an individual that is well acquainted with internal IT and Business environments and has strong verbal and written communication skills. A written sample of an audit report, audit test working paper or other relevant document may be required.

The individual should have a solid understanding of IT infrastructure and processes, IT governance, COBIT standards, project management, principles of internal controls and can independently evaluate IT controls over IT processes, infrastructure, network, applications and databases according to established timetables and requirements. The individual should also have an aptitude to business processes and controls and have a clear understanding of how IT supports and impacts business functions. The individual must be a team player, have a positive “can do” attitude, the willingness to learn new concepts in a fast paced change driven environment, be a self starter, and accept responsibility to meet and/or exceed deadlines.

SanDisk offers a highly competitive compensation package and great benefits, which include Stock Options, ESPP, matched 401 (K), comprehensive insurance and tuition reimbursement. SanDisk is an equal opportunity employer.

Contact:
For immediate consideration, please submit your resume online to:
sjobs.brassring.com/1033/ASP/TG/cim_jobdetail.asp?partnerid=11730&siteid=111&AReq=5846BR&Codes=LINK