Senior IT Auditor at Adobe

Bengaluru, Karnataka, India

Adobe Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Technology, SoftwareIndustries

Requirements

  • B.E./B.Tech/MBA in Information Technology, Information Systems, or similar
  • CISA, CISSP, CIA, CPA or similar certification preferred
  • Minimum 7-9 years of InfoSec audit experience with an accounting firm or large global public company internal audit
  • Strong experience in one or more areas (inferred from context: InfoSec domains like User Access management, Network, OS & Application Security, Encryption, Backup Management, Disaster Recovery, Training & Awareness)
  • Good insight and understanding of Technology and Cyber Security risks in line with regulatory and other compliance requirements

Responsibilities

  • Conduct InfoSec risk assessments via close collaboration with Cloud Technology, Engineering, and other Business Units
  • Support the delivery and scaling of the SOX program, including hands-on building and testing of IT General Controls (ITGC) & IT App Business controls
  • Plan and carry out technology operations audits, system implementation & integration reviews, M&A compliance efforts, and relevant advisory initiatives with full involvement in planning, fieldwork & reporting
  • Plan and implement business transformations, new system rollouts, and acquisitions’ compliance activities
  • Support technology assurance and advisory reviews to address major enterprise technology risks, including assessing the adequacy, build, and operational efficiency of technology and internal controls
  • Perform Information Security related assessments covering domains like User Access management, Network, OS & Application Security, Encryption, Backup Management, Disaster Recovery, Training & Awareness, etc
  • Leverage data analytics, automation & artificial intelligence to support risk assessment, planning, audit procedures, continuous monitoring, and present visualization to support the results
  • Research and stay current on new mentorship/publications/standards and emerging technologies applicable to the InfoSec function
  • Ensure accurate identification and disposition of internal control issues and perform quarterly follow-up on required management actions
  • Prepare accurate, logical, and detailed audit work papers and reports; ensure overall quality and consistency of audit work; follow 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

Skills

Key technologies and capabilities for this role

IT AuditingInformation SecurityCyber SecurityRisk AssessmentSOX ComplianceCloud TechnologyRegulatory Compliance

Questions & Answers

Common questions about this position

Is this a remote position or does it require office work?

This position will be based in Adobe's Bangalore Office.

What is the salary range for the Senior IT Auditor role?

This information is not specified in the job description.

What key skills and experiences are required for this role?

The role requires experience in Information Security with insight into Technology and Cyber Security risks aligned with regulatory compliance, hands-on work with IT General Controls (ITGC) and IT App Business controls for SOX, and skills in conducting risk assessments, technology audits, and leveraging data analytics, automation, and AI.

What is Adobe's company culture like?

Adobe is committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity, hiring the very best talent, and fostering an environment where new ideas can come from anywhere in the organization.

What makes a strong candidate for this Senior IT Auditor position?

A strong candidate is an experienced Information Security professional with deep knowledge of technology and cyber security risks, regulatory compliance, SOX IT controls, audit execution across technology operations and InfoSec domains, and proficiency in data analytics, automation, and AI.

Adobe

Software solutions for content creation and marketing

About Adobe

Adobe provides a range of software solutions focused on digital experiences, catering to creative professionals, businesses, and educational institutions. Its main offerings include Adobe Creative Cloud, which contains tools for photography, graphic design, video editing, illustration, UI/UX design, 3D and augmented reality, and social media content creation. Adobe also offers marketing solutions through Adobe Experience Cloud and document management services via Adobe Document Cloud. The company operates on a subscription-based model, allowing users to access its software through monthly or annual plans, with special pricing available for students, teachers, and businesses. Adobe differentiates itself from competitors by providing a comprehensive suite of tools that cover various aspects of content creation and marketing, all integrated into one platform. The goal of Adobe is to empower users to create, manage, and optimize their digital content effectively.

San Jose, CaliforniaHeadquarters
1994Year Founded
$668.9MTotal Funding
IPOCompany Stage
Consumer Software, Enterprise Software, DesignIndustries
10,001+Employees

Benefits

Company Equity
401(k) Company Match

Risks

Emerging AI-driven design tools offer similar functionalities at lower costs.
Open-source alternatives may attract users away from Adobe's subscription model.
Data privacy concerns could affect trust in Adobe's cloud services.

Differentiation

Adobe offers a comprehensive suite for content creation, marketing, and document management.
Adobe's subscription model includes special pricing for students, teachers, and businesses.
Adobe integrates advanced analytics with Experience Cloud for data-driven marketing.

Upsides

Generative AI tools enhance Adobe's content creation and editing efficiency.
Remote work boosts demand for Adobe's cloud-based document management solutions.
AR's popularity in marketing benefits Adobe's 3D and AR tools.

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