Internal Audit IT Senior

About This Role

• 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 Company's 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 Bachelor's 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 The annual base salary range for this position is USD To USD As a valued member of our team, you'll 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 company's 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.
• 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.