Broadcom Corporation (NASDAQ: BRCM), a FORTUNE 500® company, is a global leader and innovator in semiconductor solutions for wired and wireless communications. Broadcom® products seamlessly deliver voice, video, data and multimedia connectivity in the home, office and mobile environments. With the industry’s broadest portfolio of state-of-the-art system-on-a-chip and embedded software solutions, Broadcom is changing the world by Connecting everything®.
Job Req ID: 553561
Job Posting Title: IT Internal Audit Manager
City: Irvine
State: California
Country: USA
Alternate Location: US – California, Southern – Irvine
Percent of Travel Required: 0% – 25%
Job Function: Finance/Accounting/Support
Discipline: G&A-Internal Audit
Position Description:
The IT Audit Manager performs audits and advisory engagements for both SOx and non-SOX IT processesat Broadcom’s U.S and/or international locations for the purpose of identifying and correcting weaknesses in internal controls. Position also serves as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. Position primarily manages co-sourced IT audit teams and works in conjunction with the rest of the Internal Audit department. This position reports to the Director of IT Internal Audit.
Duties and Responsibilities:
• Demonstrate a confident and well – developed communication style, both written and spoken, that establishes credibility and facilitates clear understanding of audit issues and influence change where appropriate
• Execute the audit plan, manage the on time delivery of results, partner with management and vendors to develop efficient and effective corrective action plans, and work closely with management to influence improvements in the systems of internal control:
• Develop test plans from current policies, circulars, procedures and industry standards
• Demonstrate ability to conduct and participate in formal and informal audits/ reviews at pre-determined points throughout the project life cycle
• Identify best practices, effect re-engineering, change management, business management techniques, continuous process improvement, root cause analysis, IT-planning, develop/recommend IT performance based metrics, and organizational development activity
• Participate in performing audit procedures, especially focusing on complex and/or specialized issues; research of best practices and control issues that arise during an audit
• Create, assess performance measurements and maintains a comprehensive knowledge of the IT industry, business processes and procedures related to internal controls
• Conduct process mapping sessions and identify key control points to be tested
• Foster a positive work environment, and work on and lead teams of primarily co-sourced auditors in the planning, executing, and reporting phases of IT audits
• Manage co-source vendors including assisting with the RFP process, drafting statements of work, interviewing subject matter experts, managing budget-to-actuals and invoicing, coordinating travel/logistics, and reviewing vendor deliverables
• Assist the Director with the risk assessment process and development of the annual audit plan
• Ad-hoc management requests and special projects as needed
Experience, Education and Certification(s):
• Minimum of 7 years’ experience; preferably including 2 years as an audit manager for a Big 4, a large regional accounting firm or as an internal audit manager
• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance or related field
• CISA, CISSP, CIA, or CPA designation and/or MBA preferred
Communication and Management Skills:
• Excellent analytical reasoning, creative problem-solving abilities, advanced verbal and written communication, and strong interpersonal skills
• Ability to present complex analysis with clarity and professionalism; must be comfortable interacting with senior level management and portray a strong professional image
• Ability to play a strategic role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization’s risk management, controls, and governance processes
• Highly developed project management skills with the focus on timely completion of tasks and the ability to identify and assess a changing array of risks
• Experience managing a team, using leadership skills, with promotion potential• Ability to work in cross-functional teams, cultivate leadership abilities and to develop management skills
• Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership and integrity within a professional environment
• Experience with co-sourcing arrangements
• Strong vendor management skills and ability to closely manage external subject matter experts
IT Risk and Controls Skills:
• Extensive knowledge of IT controls and best practices
• Strong working knowledge of audit methodologies & work paper documentation
• Extensive knowledge of industry trends & security issues in applications/systems, client/servers and IT Processes
• Advanced understanding in one or more of the following areas: IT General Controls, Network Security, Software Asset Management, Software Development Lifecycle, Program/Project Management
• Knowledge of IT frameworks, standards and best-practices (e.g. COBIT, ITIL, CMMI, NIST, PMBOK)
• Experience with pre- and post-implementation audits
• Experience partnering with IT and other business partners to deliver value, in addition to improving risk, control and governance processes
• Ability to independently lead audits and make real-time tactical audit decisions
• Experience leading advisory as well as assurance IT audits
• Technology industry experience a plus
• SAP security, risk and control knowledge a plus
Broadcom is an equal opportunity employer (Minorities/Females/Disabled/Veterans)
Job Segment:
Semiconductor, Engineer, ERP, Network, Embedded, Science, Engineering, Technology
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