Job Location: San Jose, CA
Our Company
Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.
We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!
The Opportunity
Adobe’s Risk Advisory and Assurance Service (RAAS) function formally Global Audit is seeking a dynamic Technology Auditor. You will drive and complete technology audits and advisory reviews surrounding operations, compliance, system implementations, acquisitions, IT transformations & automation. This is an outstanding opportunity to gain broad technology exposure of the company and build close partnerships across the technology organization.
The position will be based in San Jose, CA and will report to the Senior Manager, Risk Advisory & Assurance Services. What you’ll Do
Support and drive technology risk assessments activities via close collaboration with Adobe’s Engineering, and other Business Divisions.
Research and keep abreast on organizational policies & processes and new guidance/publications/standards/emerging technologies.
Identify, evaluate, and document the design and effectiveness of the SOX IT general controls and application controls looking for both control gaps and opportunities to gain process efficiencies.
Deliver on technology operations audits, system implementation and acquisitions reviews, regulatory assessments (SOX, PCI, FedRAMP, GDPR, etc.) and applicable advisory initiatives with full involvement in planning, fieldwork & reporting.
Support data analytics & automation efforts to support risk assessment, planning, audit procedures, and continuous monitoring.
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 present insightful dashboards and reports while ensuring overall quality, consistency and compliance to department and professional standards for audits.
Support and prepare quarterly audit committee meetings presentations, newsletters and other supporting documentation for CAE/CIO meetings, as needed. What you need to succeed Education:
BS/MS/MBA in Information Technology, Information Systems, Business, or equivalent experience.
CISA, CISSP, CIA, CPA or similar certification preferred. Knowledge & Experience:
Minimum 3-5 years of technology audit experience with an accounting firm or large global public company internal audit.
Experience in one or more of the following IT audit areas: ITGCs, process controls, security, system implementations & integrations, e-commerce, data analytics, cloud computing or similar.
Knowledge and experience with information security standards (ISO 27001), governance frameworks (COBIT, NIST) and regulatory compliance (SOX, SOC2, GDPR, PCI-DSS, etc.)
Business process knowledge (order to cash, procure to pay, financial close, hire to pay, etc.) is highly desired.
Experience in using RPA, analytics, and business intelligence tools (e.g. UiPath, Alteryx, Tableau, Power BI, etc.).
Familiarity with SAP or other ERP system a plus. Skills
Outstanding interpersonal, oral, written, and presentation skills with the ability to comfortably communicate to all levels of management.
Ability to drive multiple projects efficiently & prioritize tasks to meet project requirements.
Ability to accept ambiguity, address challenges and deliver solutions within a fast-paced and dynamic environment.
Strong EQ to efficiently collaborate with people on shared goals.
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