IT Auditor

As an IT Internal Auditor at Qualcomm India Private Limited, you will be part of the Corporate Internal Audit & Advisory Services team based in Hyderabad. Your role will involve assisting the Audit Committee and management teams in improving processes to manage risks related to achieving business objectives. Using Qualcomm's risk-based audit methodology, your responsibilities will include: - Providing U.S. based time zone coverage as needed (up to 50% of time) - Supporting the creation of initial planning memos and process flowcharts - Identifying and assessing initial risks and control activities - Designing audit procedures to evaluate control effectiveness - Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team - Leveraging data analytics throughout the audit process where feasible - Staying abreast of changes in the business and industry to assess impacts to the company's risk profile - Contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team The successful candidate for this role should possess the following characteristics: - Ability to travel infrequently to Qualcomm's domestic and international locations - Semiconductor business experience or familiarity - Strong communication (oral and written) and presentation skills - Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills - Ability to work in a flexible and non-hierarchical team environment - Willingness to take responsibility and get things done - Ability to recognize and apply a sense of urgency when necessary - Comfortable with ambiguity - Positive attitude, professional maturity, good work ethic - Ability to work independently, handle multiple projects simultaneously, and multi-task to meet deadlines with high-quality deliverables Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, Computer Science, cybersecurity, or a related field - 1 to 3 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company - Strong understanding of IT general controls, cybersecurity frameworks, and ERP systems - Fluent English; multi-lingual capability is a plus - CPA, CA, CIA, CISA, CFE, or other credentials are 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 of work experience Qualcomm is an equal opportunity employer committed to providing accessible processes for individuals with disabilities. They expect employees to abide by all applicable policies and procedures, including security requirements for protecting company confidential information. Please note that Qualcomm does not accept unsolicited resumes or applications from agencies. If you have any inquiries about this role, please contact Qualcomm Careers directly. As an IT Internal Auditor at Qualcomm India Private Limited, you will be part of the Corporate Internal Audit & Advisory Services team based in Hyderabad. Your role will involve assisting the Audit Committee and management teams in improving processes to manage risks related to achieving business objectives. Using Qualcomm's risk-based audit methodology, your responsibilities will include: - Providing U.S. based time zone coverage as needed (up to 50% of time) - Supporting the creation of initial planning memos and process flowcharts - Identifying and assessing initial risks and control activities - Designing audit procedures to evaluate control effectiveness - Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team - Leveraging data analytics throughout the audit process where feasible - Staying abreast of changes in the business and industry to assess impacts to the company's risk profile - Contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team The successful candidate for this role should possess the following characteristics: - Ability to travel infrequently to Qualcomm's domestic and international locations - Semiconductor business experience or familiarity - Strong communication (oral and written) and presentation skills - Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills - Ability to work in a flexible and non-hierarchical team environment - Willingness to take responsibility and get things done - Ability to recognize and apply a sense of urgency when necessary - Comfortable with ambiguity - Positive attitude, professional maturity, good work ethic - Ability to work independently, handle multiple projects simultaneously, and multi-task to meet deadline