It Audit Manager - (US-CA-San Jose - 95196)

Minimum Education: None
Job Type: Full Time
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Responsibilities :  Overview Adobe believes in hiring the very best. We are known for our vibrant, dynamic and rewarding workplace where personal and professional fulfillment and company success go hand in hand. We take pride in creating exceptional work experiences, encouraging innovation and being involved with our employees, customers and communities. We invite you to discover what makes Adobe such a great place to work. Reviews and develops a detailed understanding of Adobe's core IT processes and looks for opportunities to help IT management in gaining process efficiencies.Cultivates working relationships and partners with various Adobe departments (technical & business) esp. the groups focused on Information Security, acting in a consultative capacity to improve risk management, governance and internal controls within Adobe.Identifies internal controls issues and ensures they are well-defined and root causes are analyzed.Participates / Manages in the planning, scoping, designing and testing of IT controls (& Application) for Adobe's Sarbanes Oxley (SOX) project, any other compliance and operational projects.Be able to summarize and document results of testing for management reporting including proper disposition of test exceptions.

Requirements :Bachelor's / Master's Degree with a focus in Information Systems / Computer Science / Information Security.5-7 years of Financial and Information Systems audit experience in Big 4 accounting firms and/or related industry with a focus of Information Security.Professional certification CISA / CISSP required, CISM, CPA and/or CIA is a plus. Familiarity with SAP system is required.Industry certification such as MCSE, CCNA, etc. (desired)Essential that the candidate has extensive experience in documenting and testing IT General, security and financial reporting controls.Candidate should have a strong understanding for how general computer security, web security, network security, application security and privacy controls are implemented within a large organization.

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