Summary Posted: Jul 11, 2024 Weekly Hours: 40 Role Number: 200558800 The Business Assurance and Compliance group is looking for a driven and creative IT audit or information security individual who can understand complex technologies, evaluate security and privacy risks, and design thoughtful controls accordingly.
This position requires a teammate and self-starter with experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have demonstrated understanding of General IT controls, SAP process and configurations, Cloud computing, and a grasp of security and privacy concepts. Must be able to quickly understand the essence of multiple new technical ideas and identify potential control weaknesses, breakdowns, and risk areas. Description Description - Develop assessment plans for new technologies and processes without previous guidance or templates
- Pick up and understand new legal or regulatory standards and apply a practical approach to implementing those standards
- Understand and effectively use automated security tools
- Maintain and develop relationships within the organization and team
- Clearly communicate observations found and processes reviewed to other team members
- Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion
- Adjust interpersonal approach to individuals and situations as needed to effectively work with others
- Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations
- Grasp technical concepts quickly and suggest solutions for potential weaknesses
- Utilize efficient time management skills with the appropriate awareness to know when to request help
- Work well with a variety of different personalities and inspire change in current processes Minimum Qualifications Minimum Qualifications 5+ years performing risk assessments and identifying key IT, business, and financial risks Bachelor's degree or equivalent in computer science, finance or business administration Key Qualifications Key Qualifications Preferred Qualifications Preferred Qualifications 3+ years of experience in a "Big 4" environment a plus Aptitude for performing risk assessments and identifying key IT, business, and financial risks Knowledge of FinTech environments a plus Broad knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security Experience with business prices and automated control testing in SAP Proven ability to work well on a team, as well as independently, with limited supervision Strong knowledge of compliance requirements, including PCI, SOX, GDPR, and HIPAA Standards CISA or CISSP certification a plus Demonstrated project management and organizational skills Must possess good problem identification and analytical skills Ability to develop and write meaningful reports and presentations Education & Experience Education & Experience Additional Requirements Additional Requirements Pay & Benefits Pay & Benefits At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $131,300 and $197,400, and your base pay will depend on your skills, qualifications, experience, and location. Apple employees also have the opportunity to become an Apple shareholder through participation in Apple’s discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan. You’ll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses — including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits. Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program. More Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant.
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