Job
Description
Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit
General Summary:
Auditor, IT Internal Audit- HyderabadQualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in.This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomms business objectives.Using Qualcomms risk-based audit methodology, the IT auditor will assist in the execution of internal audits. Specifically, the responsibilities include:
Providing U.S. based time zone coverage as needed (up to 50% of time)Supporting the creation of initial planning memos and process flowchartsIdentifying and assessing initial risks and control activitiesDesigning audit procedures to evaluate control effectivenessPerforming audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit teamLeveraging data analytics throughout the audit process where feasibleStaying abreast of changes in the business and industry to assess impacts to the companys risk profileContributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team
All Qualcomm employees are expected to actively support diversity on their teams, and in the Company.One to three years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big 4/mid-tier accounting firm or other fast-paced corporate settingStrong understanding of IT general controls, cybersecurity frameworks (e.g. NIST, COBIT), and ERP systemsFluent English; multi-lingual capability is a plus
Successful candidate will possess the following characteristics:As feasible, ability to travel (infrequently) to Qualcomms domestic and international locations (e.g., U.S., Europe)Semiconductor business experience or familiarityStrong communication (oral and written) and presentation skillsFast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skillsAbility to work in a flexible and non-hierarchical team environmentWillingness to get things done and take responsibilityAbility to recognize and apply a sense of urgency, when necessaryComfortable with ambiguityPositive attitude, professional maturity, good work ethicAbility to work independently, handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables
Controls, risk assessment, risks, internal audit, IT Bachelor's degree in Accounting, Finance, Computer Science, cyber security, or related field. CPA, CA, CIA, CISA, CFE, or other credentials, a plus. Minimum Qualifications:
Bachelor's degree.
1+ year of Finance, Accounting, or related work experience.
*Completed advanced degree in a relevant field may be substituted for up to one year (Masters = one year) of work experience.Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).
Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.
If you would like more information about this role, please contact Qualcomm Careers.
