# Internal Audit IT at Broadcom

- Company: Broadcom
- What the company does: Broadcom delivers semiconductors and infrastructure software for global enterprises’ most complex, mission-critical needs.
- Company website: https://www.broadcom.com
- Type: Startups
- Level: Mid level
- Location: 2 Locations
- Work setup: On-site
- Posted: 2026-09-23
- Apply by: 2026-11-07
- Apply: https://broadcom.wd1.myworkdayjobs.com/en-US/external_career/job/USA-NY-Melville/Internal-Audit-IT-Senior_R026485
- Page: https://www.1752.vc/careers/jobs/broadcom-internal-audit-it/

## 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