Idaho Staffing
Senior IT Auditor
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor, contributing to a team that champions excellence and innovation. You'll collaborate with our global operations on diverse tasks, broadening your understanding of our business processes. Your role is pivotal in improving our control environment and ensuring compliance with company policies and regulations. This role is based in Boise, Idaho, with a hybrid schedule: two (2) on-site days per each week (Monday Tuesday) growing to four (4) days within the first year of employment. Responsibilities: Apply intermediate knowledge of information technology risks and controls to audit the company's 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: Bachelor's 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 English communication skills, both written and verbal. Preferred Qualifications: Certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional). Occasional domestic travel required. Possible international travel may be required as needed. Proficiency in Microsoft Office Suite, including Word, Excel, Visio, and PowerPoint. Familiar with different audit management systems (AMS), such as, Workiva and AuditBoard. As a world leader in the semiconductor industry, Micron is dedicated to your personal wellbeing and professional growth. Micron benefits are designed to help you stay well, provide peace of mind and help you prepare for the future. We offer a choice of medical, dental and vision plans in all locations enabling team members to select the plans that best meet their family healthcare needs and budget. Micron also provides benefit programs that help protect your income if you are unable to work due to illness or injury, and paid family leave. Additionally, Micron benefits include a robust paid time-off program and paid holidays. For additional information regarding the Benefit programs available, please see the Benefits Guide posted on micron.com/careers/benefits. 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.
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor, contributing to a team that champions excellence and innovation. You'll collaborate with our global operations on diverse tasks, broadening your understanding of our business processes. Your role is pivotal in improving our control environment and ensuring compliance with company policies and regulations. This role is based in Boise, Idaho, with a hybrid schedule: two (2) on-site days per each week (Monday Tuesday) growing to four (4) days within the first year of employment. Responsibilities: Apply intermediate knowledge of information technology risks and controls to audit the company's 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: Bachelor's 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 English communication skills, both written and verbal. Preferred Qualifications: Certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional). Occasional domestic travel required. Possible international travel may be required as needed. Proficiency in Microsoft Office Suite, including Word, Excel, Visio, and PowerPoint. Familiar with different audit management systems (AMS), such as, Workiva and AuditBoard. As a world leader in the semiconductor industry, Micron is dedicated to your personal wellbeing and professional growth. Micron benefits are designed to help you stay well, provide peace of mind and help you prepare for the future. We offer a choice of medical, dental and vision plans in all locations enabling team members to select the plans that best meet their family healthcare needs and budget. Micron also provides benefit programs that help protect your income if you are unable to work due to illness or injury, and paid family leave. Additionally, Micron benefits include a robust paid time-off program and paid holidays. For additional information regarding the Benefit programs available, please see the Benefits Guide posted on micron.com/careers/benefits. 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.