Apple
What You’ll Do
Lead Audits with Precision: Plan, execute, and oversee internal audits to assess risk and ensure compliance with regulations, internal policies, and the Company’s high standards.
Diagnose and Innovate: Pinpoint operational and technology risks, and develop creative and value added solutions to enhance our processes.
Collaborate and Influence: Build and develop close but independent working relationships with process owners across business areas.
– Present and Persuade: Craft compelling reports and presentations, collaborate with key stakeholders, and deliver your observations and recommendations to senior leadership.
– Stay Ahead of the Curve: Keep up with industry trends, emerging risks, regulatory changes, and best practices.
– Be Flexible and Open to Growth: Support special projects, adapt to changing priorities, and be open to growing and developing new skills.
– Be Creative and Contribute: Generate audit ideas to support the development of our annual audit plan and our ongoing audit pipeline.
- 5+ years of experience conducting financial, operational, and technology internal audits
- Bachelors Degree in Business Administration, Finance, or a related field
- Knowledge of audit principles and frameworks, accounting, risk management, or compliance
- Industry recognized certifications such as Certified Internal Audit (CIA)
- Certified Information Systems Auditor (CISA) or other related professional certifications
- Experience with Tableau, Dataiku, or other data analytics and visualization tools
- Capable of performing project level risk assessments and identifying key business and financial risks
- Ability to develop, design, and manage risk based audits from planning through completion
- Self starter who works well both individually and in teams, with minimal supervision
- Excellent project management and organization skills; ability to multitask, remain flexible, juggle multiple priorities, and navigate challenges
- Ability to effectively identify control gaps, process improvements, and opportunities for efficiency and automation
- Expertise in utilizing data analytics and visualization tools to drive insights and communicate results throughout the audit lifecycle
- Proficient in developing and writing meaningful reports and presentations
- Must possess effective communication and presentation skills, and be able to articulate business risks and impact
- Excellent written and verbal English skills required
- Proficient with presentation, spreadsheet and word processing tools
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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