Job Details:

Job Description:

Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work spans the breadth of Intel's operations, including manufacturing, engineering, technology development, supply chain, sales and marketing, and corporate functions such as Information Technology. Internal Audit's IT Audit team focuses on evaluating various IT systems and enterprise processes and internal controls to provide assurance on their design and operating effectiveness. This role offers a unique opportunity to leverage IT, information security, and business acumen skills on a variety of high-impact projects across many diverse groups throughout Intel which is not typically experienced in other groups due to the unique nature of Internal Audit.Internal Audit is seeking a highly-motivated technology risk and controls audit professional proficient in audit fundamentals and IT skills with a strong history of successful collaboration and business partnership to join our team.

The primary responsibilities for this role will include, but are not limited to:

• Supporting risk assessment, audit program development and other aspects of planning as requested.
• Performing analysis and testwork on moderately complex business issues involving technical subject areas (e.g., information security, IT operations, IoT, etc.) and clearly and concisely documenting in well-written working papers.
• Collaborating closely with the team to deliver expected results on projects and acting in a way that consistently adds value to assigned projects.
• Summarizing results and key information in clear and concise manner; may draft reports (portions thereof) with actionable solutions.
• Executing all aspects of work according to department and professional standards, in a timely fashion.
• Communicating technical matters in a clear, concise manner to both technical and non-technical audiences.
• Cultivating healthy partnerships and collaborating with client contacts and other external stakeholders, while maintaining objectivity and independence.
• Participation in other department initiative or activities in addition to regular audit assignments.

A successful candidate will have proven experience demonstrating the following skills and behavioral traits:

• Knowledge of and ability to execute core internal audit processes including risk assessment, audit testing, documentation, reporting, and follow up.
• Knowledge of cyber-/information security processes and practices as well as general business acumen combined with the ability to quickly learn essential acumen in new business areas.
• Knowledge of relevant leading process, risk, or control frameworks (e.g., ITIL, NIST, COBIT, ISO27000, etc.).
• A tolerance for ambiguity and proven ability to critically think through challenges and arrive at innovative solutions.
• Flexibility and willingness to seamlessly navigate multiple projects or priorities with varied objectives and timelines while maintain meticulous attention to detail, accuracy and completeness of work.
• A strong focus on collaboration and teamwork, including across organization lines.
• Ability to facilitate and participate in open, candid dialogue and drive consensus amongst stakeholders with various priorities and constraints.

Qualifications:

Minimum Qualifications:

Minimum qualifications are required to be initially considered for this position.

• Bachelor's degree in Cybersecurity, Information Security, Information Technology, Computer Science, Management Information Systems, Accounting, Finance or similar field.
• 2+ years of experience auditing or operating information security/cybersecurity or information technology processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, information/cyber security, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, databases, networks, data centers, cloud computing, application controls, etc.
• Ability to travel locally or internationally for 2-week periods up to 20 percent of the year depending on individual project requirements.

Preferred Qualifications:

Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.

• Professional certification such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA)
• Experience leveraging or innovating modern approaches to delivering IT audits.
• Experience in internal audit or public accounting.

Job Type:

Experienced Hire

Shift:

Shift 1 (India)

Additional Locations:

Business group:

Join Intel's Finance Group, a key player in driving strategic business decisions that enhance shareholder value. Our team is dedicated to facilitating change and improvement across finance and the operations we support. As strategic partners, we lead acquisitions and inorganic growth initiatives, managing transactions from ideation to completion while serving as trusted advisors to executive leadership. We also design and support Intel’s IT infrastructure, driving e-Commerce and web services with a focus on robust security and identity protection. Our innovative supply chain solutions propel Intel’s market initiatives, ensuring seamless support and maximizing revenue opportunities. Additionally, we enhance employee experiences by maintaining Intel sites globally and advancing environmental sustainability efforts.

Posting Statement:

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

Position of Trust

N/A

Work Model for this Role

This role will require an on-site presence. * Job posting details (such as work model, location or time type) are subject to change.