Micron Technology
Senior IT Auditor I
Join Micron Technology in Boise, Idaho, as a Senior IT Auditor. This role contributes to a team that champions excellence and innovation, collaborating with global operations on diverse tasks and broadening your understanding of our business processes. The environment is hybrid: two on?site days per week (MondayTuesday) growing to four days within the first year. Responsibilities Apply intermediate knowledge of information technology risks and controls to audit the companys technology infrastructure, applications, IT processes, and cybersecurity capabilities. Lead the effort in testing IT General Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. Perform planning, risk assessments, process mappings, data analysis, control testing, and interviews to achieve project objectives and mitigate risks effectively. Draft audit observations and recommendations with outstanding attention to detail. Demonstrate effective project management skills by maintaining accurate and timely project data in the audit management system (Workiva).
Minimum Qualifications
Bachelors degree in Computer/Management Information Systems, Accounting, or equivalent. 4?5 years of experience in IT auditing or consulting services. Detailed knowledge of IT Audit and Technology General Controls. Strong written and verbal communication skills in English.
Preferred Qualifications
Certifications: CIA, CISA, or CISSP. Occasional domestic travel required; possible international travel as needed. Proficiency in Microsoft Office Suite and audit management systems such as Workiva and AuditBoard.
Benefits
Micron offers a range of benefits including medical, dental, and vision plans; a robust paid time?off program; and paid holidays. For more detail, see the Benefits Guide posted on micron.com/careers/benefits. Equal Employment Opportunity
Micron is proud to be an equal?opportunity workplace and is an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, citizenship status, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws. #J-18808-Ljbffr
Join Micron Technology in Boise, Idaho, as a Senior IT Auditor. This role contributes to a team that champions excellence and innovation, collaborating with global operations on diverse tasks and broadening your understanding of our business processes. The environment is hybrid: two on?site days per week (MondayTuesday) growing to four days within the first year. Responsibilities Apply intermediate knowledge of information technology risks and controls to audit the companys technology infrastructure, applications, IT processes, and cybersecurity capabilities. Lead the effort in testing IT General Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. Perform planning, risk assessments, process mappings, data analysis, control testing, and interviews to achieve project objectives and mitigate risks effectively. Draft audit observations and recommendations with outstanding attention to detail. Demonstrate effective project management skills by maintaining accurate and timely project data in the audit management system (Workiva).
Minimum Qualifications
Bachelors degree in Computer/Management Information Systems, Accounting, or equivalent. 4?5 years of experience in IT auditing or consulting services. Detailed knowledge of IT Audit and Technology General Controls. Strong written and verbal communication skills in English.
Preferred Qualifications
Certifications: CIA, CISA, or CISSP. Occasional domestic travel required; possible international travel as needed. Proficiency in Microsoft Office Suite and audit management systems such as Workiva and AuditBoard.
Benefits
Micron offers a range of benefits including medical, dental, and vision plans; a robust paid time?off program; and paid holidays. For more detail, see the Benefits Guide posted on micron.com/careers/benefits. Equal Employment Opportunity
Micron is proud to be an equal?opportunity workplace and is an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, citizenship status, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws. #J-18808-Ljbffr