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IT Audit Senior Manager

Date: Aug 17, 2019

Location: Boise, ID, US

Company: Micron


Req. ID: 135180 

IT Audit Senior Manager

Date: Until Filled

Location: Boise, ID

Req ID: 135180


Job Description

Micron Technology’s vision is to transform how the world uses information to enrich life and our commitment to people, innovation, tenacity, collaboration, and customer focus allows us to fulfill our mission to be a global leader in memory and storage solutions. This means conducting business with integrity, accountability, and professionalism while supporting our global community. 

As a key member of Micron’s Internal Audit team, you will be responsible for managing and performing assurance and advisory projects to improve process efficiency and effectiveness, improve IT operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations. You will gain a broad perspective by working on a variety of assignments across a global organization to analyze issues, make well-reasoned recommendations, solve problems and supervise and mentor less experienced team members. 

Responsibilities include, but not limited to: 


In this important position with a global scope, you will:


  • Plan, execute and prepare draft reports of audits of the company’s technology infrastructure, applications, IT processes and cyber security capabilities 

  • Collaborate with business and technology project teams to provide risk and control advice 

  • Facilitate and encourage the use of technology for conducting audits and managing the department 

  • Use your professional judgment and expertise to recommend IT process improvements to reduce risk exposure to Microns risk tolerance levels 

  • Effectively and succinctly communicate project results and recommendations in written reports intended for executive management 

  • Exhibit leadership qualities by providing solutions to problems observed within the Company 

  • Build and nurture an effective and collaborative working relationship with management, internal audit team members and other key partners  




Bachelor’s degree in (Required)

  • Computer Information Systems, Accounting or equivalent
  • CISA, CISSP, CPA, CIA preferred


Minimum Qualifications:


  • 7 year's experience in Auditing or consulting services for a multinational company in either internal role or as a member of a public accounting or advisory services firm.
  • A demonstrated understanding of information security, cybersecurity, and information technology processes
  • Project management and organization skills, including attention to detail
  • Knowledge of internal audit standards (IPPF), COSO framework, and Information Security and Control frameworks
  • Strong communication skills both written and verbal
  • You are ambitious, focused, dedicated and a self-starter with business insight
  • Up to 30% travel required


About Us 


As the leader in innovative memory solutions, Micron is helping the world make sense of data by delivering technology that is transforming how the world uses information. Through our global brands — Micron, Crucial and Ballistix — we offer the industry’s broadest portfolio. We are the only company manufacturing today’s major memory and storage technologies: DRAM, NAND, NOR and 3D XPoint™ memory. Our solutions are purpose built to leverage the value of data to unlock financial insights, accelerate scientific breakthroughs and enhance communication around the world. 


Micron Benefits 


Employee Rewards Program, Healthcare, Paid time off (Combined Sick and Vacation Time), Retirement savings plans, Paid maternity/paternity leave, Employee Assistance Program, Professional development training, Workplace wellness programs, Micron Health Clinic (Boise only), Fitness Center / Activity rooms (Boise only), Tuition Reimbursement, Micron Corporate Discounts, Casual Dress attire. 


We recruit, hire, train, promote, discipline and provide other conditions of employment without regard to a person's race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, pregnancy, veteran’s status, or other classifications protected under law. This includes providing reasonable accommodation for team members' disabilities or religious beliefs and practices. 


Each manager, supervisor and team member is responsible for carrying out this policy. The EEO Administrator in Human Resources is responsible for administration of this policy. The administrator will monitor compliance and is available to answer any questions on EEO matters. 


To request assistance with the application process, please contact Micron’s Human Resources Department at 1-800-336-8918 (or 208-368-4748). 



All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

For US Sites Only: To request assistance with the application process and/or for reasonable accommodations, please contact Micron’s Human Resources Department at 1-800-336-8918 or 208-368-4748 and/or by completing our General Contact Form

Keywords:  Boise || Idaho (US-ID) || United States (US) || SGA || Experienced || Regular || Accounting/Finance || #LI-AL1 || Tier 4 || 

Nearest Major Market: Boise
Nearest Secondary Market: Meridian

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