Senior Technology Auditor

Job Description

Our CompanyChanging the world through digital experiences is what Adobe s all about. We give everyone from emerging artists to global brands everything they need to design and deliver exceptional digital experiences! We re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!Our CompanyChanging the world through digital experiences is what Adobe s all about. We give everyone from emerging artists to global brands everything they need to design and deliver exceptional digital experiences. We re passionate about empowering people to craft beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.We re on a mission to hire the very best and are committed to building exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!The Opportunity We are growing Adobe s Risk Advisory Assurance Services (RAAS) team and are searching for a Senior Technology Auditor. You will drive and execute technology audits and advisory reviews surrounding operations, compliance, system implementations, acquisitions, IT transformations & automation. You will have the unique opportunity to gain broad technology exposure of the company and build close partnerships across the cloud technology organization.The position will be based in Bangalore, India, and will report to the Manager, Risk Advisory & Assurance Services.What youll Do

• Facilitate technology risk assessment activities via close collaboration with Cloud Technology, Engineering, Finance, Business Units, and other leaders.
• Identify, evaluate, and document the design and effectiveness of the IT general controls and application controls looking for both control gaps and opportunities to gain process efficiencies.
• Plan and deliver on technology operations audits, system implementation & integration reviews, acquisitions compliance efforts, and applicable advisory initiatives with full involvement in planning, fieldwork & reporting.
• Support data analytics & automation efforts to support risk assessment, planning, audit procedures, and continuous monitoring.
• Research and stay current on new guidance/publications/standards and emerging technologies applicable to the technology audit function.
• Ensure proper identification and disposition of internal control issues and perform quarterly follow-up on required management actions.
• Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional standards for audits.
• Support and prepare quarterly Audit Committee meetings/presentations/newsletters and other supporting documentation; prepare other CAE/CIO meeting presentations, as needed.

What you need to succeed Education:

• B.E./B.Tech/MBA in Information Technology, Information Systems, or similar.
• CISA, CISSP, CIA, CPA, or similar certification preferred.

Knowledge & Experience:

• Minimum 5-7 years of technology audit experience with an accounting firm or large global public company internal audit.
• Experience in one or more of the following IT audit areas: ITGCs, process controls, security, system implementations & integrations, e-commerce, data analytics, cloud computing (AWS, Azure), or similar.
• Strong working knowledge of key business processes (order to cash, procure to pay, financial close, hire to pay, etc.) is highly desired.
• Experience in using RPA, analytics, and business intelligence tools (e.g. UiPath, Alteryx, Tableau, Power BI, etc.).
• Knowledge and experience with industry and regulatory frameworks and standards (e.g. SOX 404, SOC1, ISO, ITIL, etc.).
• Familiarity with SAP or other ERP systems a plus.

Skills

• Strong organizational and management skills; ability to drive multiple projects efficiently & prioritize tasks to meet project requirements.
• Outstanding interpersonal, oral, written, and presentation skills with the ability to comfortably communicate to all levels of management.
• Ability and desire to accept ambiguity, problem solve and deliver solutions within a fast-paced and dynamic environment.
• A results-oriented team player with a self-motivated, proactive, and positive can-do attitude.
• Strong EQ to effectively collaborate with people on shared goals.

At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely.If you re looking to make an impact, Adobes the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer.Adobe is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, or veteran status.,

Keyskills :
it auditsox 404risk assessmentbaggage handling systemsrisk advisoryfield workcloud computingdata analyticsbusiness intelligence toolsbusiness unitspower biit general controls