GBS Risk Analyst (IT Audit exp.)

Austin, TX 78701
  • Job Code
    200273649
Summary

Summary

Posted: Aug 29, 2021

Weekly Hours: 40

Role Number:200273649

The people here at Apple don't just build products - we craft the kind of wonder that's revolutionized entire i...Summary

Summary

Posted: Aug 29, 2021

Weekly Hours: 40

Role Number:200273649

The people here at Apple don't just build products - we craft the kind of wonder that's revolutionized entire industries. It's the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it.

Apple's Global Business Solutions (GBS) organization supports tens of thousands of Apple employees, customers and vendors on just about every topic imaginable. We offer advice and develop innovative solutions to challenging problems that come up all around the world.

The GBS Operations team is a centrally managed organization that supports Apple's four shared service centers around the world, including Austin, Cork, Shanghai, and, Singapore. The Risk team within GBS Ops supports SOX, Privacy, Business Continuity and Information Security compliance for GBS.

We are looking an experienced audit/compliance professional help to coordinate risk activities in support of Apple's growing business. You will work with other compliance teams, as well as drive and lead compliance initiatives and standards across GBS.

Key Qualifications

  • Superb communication skills with an ability to simplify & convey complex topics to all levels of team members.
  • Working knowledge of ITGCs, automated, security and privacy controls for software, hardware and cloud solutions.
  • Relevant SOX, internal controls and financial audit experience.
  • Ability to challenge and debate issues of importance so that the best possible solution for GBS is identified.
  • Strong project management skills and excels at handling competing priorities.
  • Demonstrated experience in developing and fostering relationships to influence without authority.
  • Extremely curious and demonstrates professional skepticism; drives issues to root cause and provides thoughtful recommendations.
  • Ability to go from building strategy to delivering a plan to reach the strategic goals.

Description

Assist teams across GBS to design, document, organize and test key SOX controls and reports

Partner with the Risk Team to project lead the fiscal year SOX requirements (including testing assignments, sampling, remediation, reporting, etc.)

Collaborate with internal and external teams to support Privacy and Information/Data Security compliance

Support and/or lead initiatives to help drive improvements in execution; focusing on balancing the cost of compliance with acceptable level of risk

Partner with GBS Learning & Development to understand compliance training needs as well as content development and delivery to the organization

Education & Experience

Bachelors degree in accounting, finance, management information systems, or similar

CPA/Chartered Accountant/CISA/CISSP/CIPP preferred

Additional Requirements

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GBS Risk Analyst (IT Audit exp.)

Apple, Inc.
Austin, TX 78701

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