Internal Audit IT Senior

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Job Description:

Conduct operational audits SOX compliance for assigned areas and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners with IT Finance Accounting and business leadership to assess processes identify control improvement opportunities and support compliance with regulatory requirements. The position requires strong analytical communication and problem-solving skills along with knowledge of information systems internal controls and audit methodologies.

Job Responsibilities

• Perform IT and operational audit engagements including planning testing documentation.

• Support the Companys SOX compliance program including IT general controls (ITGCs) automated controls manual controls and key report testing.

• Coordinate annual SOX process walkthroughs with management Internal Audit and External Audit.

• Evaluate control deficiencies assess risk and assist management with remediation efforts.

• Coordinate SOX management attestation documentation and support quarterly and annual certification activities.

• Participate in the annual enterprise risk assessment and execution of the internal audit plan.

• Develop clear well-supported audit workpapers and written reports that communicate observations risks and practical recommendations.

• Partner with IT Finance Accounting and business leaders to strengthen internal controls and improve business processes.

• Assist external auditors during financial statement and SOX audits.

• Stay current on emerging technologies cybersecurity risks and evolving audit practices to enhance audit effectiveness.

Job Requirements

• Bachelors degree in Information Systems Accounting Finance or a related field.

• Minimum of 5 years of experience in IT audit internal audit SOX compliance or public accounting.

• Experience auditing Oracle ERP environments and related SOX controls is highly preferred.

• Experience performing IT general controls (ITGC) automated control and key report testing is required.

• Experience with AI technologies AI governance or AI-enabled business processes in an audit risk compliance or internal controls environment is preferred.

• CPA CIA and/or CISA certification is highly preferred.

• Strong understanding of internal control frameworks and risk assessment methodologies.

• Excellent written verbal and interpersonal communication skills including the ability to communicate effectively with senior management IT leadership Finance Accounting and external auditors.

• Strong organizational analytical and problem-solving skills with the ability to manage multiple priorities and work independently.

• Proficiency in Google Workspace Microsoft Word Excel and Flowcharting.

Compensation and Benefits

As a valued member of our team youll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant but also annual equity awards connecting your success directly to the companys growth. All subject to relevant plan documents and award agreements.

Broadcom offers a competitive and comprehensive benefits package: Medical dental and vision plans 401(K) participation including company matching Employee Stock Purchase Program (ESPP) Employee Assistance Program (EAP) company paid holidays paid sick leave and vacation time. The company follows all applicable laws for Paid Family Leave and other leaves of absence.

Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race color creed religion sex sexual orientation national origin citizenship disability status medical condition pregnancy protected veteran status or any other characteristic protected by federal state or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.

If you are located outside USA please be sure to fill out a home address as this will be used for future correspondence.