As a key member of Micron’s Internal Audit team, you will be responsible for performing IT assurance and advisory projects to provide risk-based advice and insight to Micron’s global IT operations and to protect and enhance organizational value. In this high-visibility role, you will gain a broad perspective by working on a variety of assignments across a global organization to analyze issues, make well-reasoned recommendations and tackle problems. You will also be responsible for drafting formal written reports that communicate project results and recommendations to management. An additional responsibility will be to act as a mentor and resource to other less experienced team members. Our team values listening, collaboration, providing value insight, pioneering, and having fun!
Manage assigned IT assurance and advisory projects from the audit plan including:
Prepare project plans to address IT risks identified in the audit plan.
Perform fieldwork to achieve project objectives and adequately mitigate risk.
Identify process improvement opportunities to drive efficiency and effectiveness, improve IT operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
Provide initial drafts of written reports to communicate project results and recommendations to executive management.
Monitor emerging IT risks, industry trends and professional practices to propose or amend projects on the audit plan.
Audit the company’s technology infrastructure, applications, IT processes and cyber security capabilities.
Assist in testing ITGCs and application controls for SOX compliance.
Conduct data analysis to provide valuable insights which support audit.
Exhibit leadership qualities by providing solutions to problems observed within the Company.
Maintain an effective working relationship with management, internal audit team members and other key partners.
Demonstrate effective collaboration and IT partnership.
Education & Experience:
Bachelor’s degree in Computer Information Systems, Accounting or equivalent
Professional certification, such as CISA, CISSP, or CIA preferred
A minimum of 4 years of relevant work experience.
Demonstrated supervisory experience.
Experience incorporating automation and data analytics to enhance the audit process.
A solid grasp of Information Technology General Controls.
Project management and organization skills, including attention to detail.
Awareness of internal audit standards (IPPF) and frameworks such as NIST, COSO, etc.
Effective oral and written communication skills.
Self-starter with IT and business insight.
Up to 20% travel required.
Internal Number: JR1991
About Micron Inc.
Our vision is to transform how the world uses information to enrich life. Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it all while committing to integrity, sustainability, and giving back to our communities. Because doing so can fuel the very innovation we are pursuing.