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Company

Texas Instruments

Location

Dallas, TX

Contact Name

Aditi Bhandari

Contact Phone

 

Job Title

Senior IT Auditor

Job Code

4767BR

Job Category

Permanent

Job Description

Texas Instruments (TI) is out front and ready for the next big challenge. Our innovations are at the core of nearly every electronics product in use today. And it doesn’t stop there. We’re developing breakthrough technology to power the world’s future innovations as well. TI is committed to building a better future — from the responsible manufacturing of our semiconductors, to caring for our employees, to giving back inside our communities. Put your talent to work with us.

A career in Audit Services offers a unique opportunity to see many different businesses at TI. This corporate-wide view gives auditors the opportunity to see and interact with many parts of the company at locations throughout the world.

We’re searching for an senior auditor who has a strong ability to assess the effectiveness of security and internal controls within TI’s computing environment, with an emphasis on TI's ERP / SAP systems and financial applications.

Responsibilities include:
• Effectively interface with all levels of management across a broad range of functional disciplines.
• Perform risk assessments to determine areas of concern.
• Develop and execute audit plans to validate that controls exist and effectively mitigate risks.
• Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested.
• Effectively communicate results to management through concise audit reports.
• Review and approve test work performed by other auditors.
• Work both independently and in a team environment to drive improvements in TI’s internal controls.

The ideal candidate will have 5+ years of audit experience (with a minimum of 2 years experience in external audit preferred) or IT experience configuring or managing SAP roles and/or security.

Experience auditing SAP ERP systems, including GRC, is required. The desire and ability to learn new technologies to support the changing IT landscape is needed. The ability to interface effectively with all levels of management is a must. This auditor must be able to work collaboratively with organizations being audited, while maintaining independence and professional skepticism.

Texas Instruments is an equal opportunity employer and supports a diverse, inclusive work environment.

Job Summary

Apply for 4767BR at http://careers.ti.com/

A career in Audit Services offers a unique opportunity to see many different businesses at TI. This Corporate-wide view allows auditors to see and interact with many parts of the company, including locations throughout the world. Auditors work throughout all levels of TI, with many different levels of management, and with all businesses. This position is uniquely suited to a person who has a desire to work for a highly respected Fortune 500 company who is wanting a career in audits, security, or corporate finance. Most of our projects last an average of 6-8 weeks so an auditor will work on many projects in different parts of TI throughout the year with minimal travel. Audit Services supports an individual's professional development by supporting individual's training and certification goals, and encouraging outside participation in professional organizations.

Rate Type

 

Rate

 

Expiration Date

 

Career Level

Non-Management

Status

Approved

Contact Email

aditib@ti.com

More Info Link

http://careers.ti.com/

Attachments

Content Type: Item
Created at 8/29/2012 11:06 AM by  
Last modified at 10/2/2012 8:47 PM by Thom King

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