Senior IT Auditor at Adobe

San Jose, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, SoftwareIndustries

Requirements

BS/MS/MBA in Information Technology, Information Systems, Business, or similar
CISA, CISSP, CIA, CPA or similar certification preferred
Minimum 5-7 years of technology audit experience with an accounting firm or large global public company internal audit
Working knowledge of information security & Governance frameworks like COBIT, NIST

Responsibilities

Facilitate technology risk assessments 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 audits, system implementation & integration reviews, acquisitions compliance efforts, and applicable advisory initiatives with full involvement in planning, fieldwork & reporting
Keep abreast of organization policies, processes and changes and proactively come up with engagements to address the emerging risks
Present insightful dashboards and reports to demonstrate our overall risk posture to the management
Scoping, planning, designing the approach for the regulatory assessments & audits (SOX, India Companies Act, etc.)
Support data analytics, AI & 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 CAE/CIO meeting presentations, as needed

Skills

IT Audit

Technology Auditing

Risk Advisory

Compliance

System Implementation

Acquisitions

IT Transformation

Automation

Cloud Technology

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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