Internal Control Specialist

3 days ago

Hyderabad City Taluka, Pakistan beBeeAuditor Full time ₹3,500,000 - ₹4,500,000
Job Title:

Auditor, IT Internal Audit

This is a unique opportunity to join Qualcomm's 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 business objectives.

The IT auditor will assist in the execution of internal audits using Qualcomm's risk-based audit methodology. Responsibilities include:

  • Providing 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 ideal candidate will possess 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 is required. Fluent English; multi-lingual capability is a plus.

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.

Key Skills and Qualifications:

  • 1+ year of Finance, Accounting, or related work experience
  • Bachelor's degree in Accounting, Finance, Computer Science, cyber security, or related field
  • CPA, CA, CIA, CISA, CFE, or other credentials, a plus
  • Strong communication (oral and written) and presentation skills
  • Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills

Benefits:

  • Competitive compensation and benefits package
  • Opportunity to work in a fast-paced corporate setting
  • Collaborative and dynamic team environment

Others:

  • Equal opportunity employer
  • Accommodations for individuals with disabilities available upon request

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