Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

IT Auditor Qualcomm

1.0 - 5.0 years

0 Lacs

hyderabad, telangana

On-site

Qualcomm India Private Limited is seeking an Auditor, IT Internal Audit to join their finance and accounting organization based in Hyderabad. In this role, you will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, which focuses on assisting the Audit Committee and management teams in improving processes related to managing risks to achieve Qualcomm's business objectives. As an IT auditor, you will be responsible for executing internal audits using Qualcomm's risk-based audit methodology. Your key responsibilities will include providing U.S. based time zone coverage as needed, 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. Additionally, you will leverage data analytics throughout the audit process, stay updated on changes in the business and industry to assess impacts on the company's risk profile, and contribute to the development of new concepts and techniques for the IA team. The ideal candidate for this position will have 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 setting. You should have a strong understanding of IT general controls, cybersecurity frameworks such as NIST and COBIT, and ERP systems. Fluency in English is required, and multi-lingual capability is a plus. Successful candidates will possess characteristics such as the ability to travel infrequently to Qualcomm's domestic and international locations, semiconductor business experience or familiarity, strong communication and presentation skills, fast learning ability, strong interpersonal and analytical skills, and the ability to work in a flexible and non-hierarchical team environment. You should also have a positive attitude, professional maturity, good work ethic, and the ability to work independently, handle multiple projects simultaneously, and meet deadlines with high-quality deliverables. Qualifications for this role include a Bachelor's degree in Accounting, Finance, Computer Science, cyber security, or a related field. Additional credentials such as CPA, CA, CIA, CISA, CFE, or other relevant certifications are a plus. If you are an individual with a disability and require accommodations during the application/hiring process, Qualcomm is committed to providing accessible support. Please contact Qualcomm's toll-free number or email disability-accommodations@qualcomm.com for assistance. Qualcomm expects all employees to adhere to applicable policies and procedures, including security and confidentiality requirements. Please note that Qualcomm's Careers Site is intended for individuals seeking jobs at Qualcomm, and unsolicited submissions from staffing and recruiting agencies will not be accepted. For more information about this role, please reach out to Qualcomm Careers directly.,

Posted 2 weeks ago

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IT SOX Senior Auditor Qualcomm

3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

Qualcomm India Private Limited is offering a unique opportunity to join the Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the IT SOX 404 and 302 Compliance efforts. Your role will involve leading the IT SOX 404 risk assessment and scoping exercise, executing process and control walkthroughs, assessing control design, developing test plans, performing independent testing, and assisting in deficiency root cause analyses. You will also provide effective supervision to other auditors, collaborate with Qualcomm management to identify financial risks and assess business impacts, and work closely with external auditors to ensure all deadlines are met with high-quality deliverables. To be successful in this role, you should have three to seven years of recent relevant professional experience in IT SOX compliance, preferably for a fast-paced global company or a public accounting firm. Prior SOX PMO experience is preferred, along with strong project management skills, critical thinking, decision-making abilities, and a self-motivated attitude. You should also possess exceptional prioritization, organization, and time-management skills to consistently meet deadlines in a fast-paced environment. Additionally, you must have a solid understanding of internal controls, frameworks (COSO, COBIT), audit methodology, SOX 302 and 404 requirements, and IT and business process risks and controls. Professional certifications such as CPA, CISA, or CIA are preferred, along with ERP experience with Oracle EBS. Fluency in English and strong communication and presentation skills are essential, as well as the ability to work independently, handle multiple projects simultaneously, and deliver high-quality work products. Qualcomm is an equal opportunity employer and is committed to providing accommodations for individuals with disabilities during the application/hiring process. If you have a disability and need assistance, you can reach out to myhr.support@qualcomm.com or Qualcomm's toll-free number. The company expects its employees to adhere to all applicable policies and procedures, including security and confidentiality requirements. If you are interested in this challenging opportunity with Qualcomm, please apply with your Bachelor's degree in Accounting, Business Administration, Management Information Systems, or a related field. Join us in the Invention Age and be a part of transforming 5G technology into world-changing innovations.,

Posted 1 month ago

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