Broadcom delivers semiconductors and infrastructure software for global enterprises’ most complex, mission-critical needs.
About the role
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What they're looking for
- Perform IT and operational audit engagements, including planning, testing, documentation
- Support the Company's SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls and key report testing
- Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit
- Evaluate control deficiencies, assess risk, and assist management with remediation efforts
- Coordinate SOX management attestation documentation and support quarterly and annual certification activities
- Participate in the annual enterprise risk assessment and execution of the internal audit plan
More about this role
1. If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account)
2. If you already have a Candidate Account, please Sign-In before you apply.
Conduct operational audits, SOX compliance for assigned areas, and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners with IT, Finance, Accounting, and business leadership to assess processes, identify control improvement opportunities, and support compliance with regulatory requirements. The position requires strong analytical, communication, and problem-solving skills, along with knowledge of information systems, internal controls, and audit methodologies.
Job Responsibilities
- Perform IT and operational audit engagements, including planning, testing, documentation.
- Support the Company's SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls and key report testing.
- Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit.
- Evaluate control deficiencies, assess risk, and assist management with...
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