# Internal Audit IT Senior

Hiring organization: [Broadcom Inc.](https://career.thegoodapps.co/organizations/broadcom-inc)

Canonical page: https://career.thegoodapps.co/jobs/249c2ba7-b2c3-4f0a-a23c-0cc611ac8455

Listed on Broadcom Inc.'s own careers site. Applications go to them directly.

- Seniority: Senior
- Salary: 73100 – 117000 USD per year

## Summary

This role audits IT systems and SOX controls to assess risks and strengthen internal processes across the organization. It suits experienced auditors who thrive working across technical and business teams to evaluate compliance, identify control gaps, and drive improvements in complex environments.

_Our summary, not Broadcom Inc.'s wording._

## Skills named

Flowcharting, Google Workspace, IT General Controls (ITGC), Microsoft Excel, Oracle ERP, Risk Assessment

## Required

- Bachelor's degree in Information Systems, Accounting, Finance, or related field
- Minimum 5 years of IT audit, internal audit, SOX compliance, or public accounting experience
- Experience performing IT general controls, automated control, and key report testing

## Nice to have

- Oracle ERP and SOX controls auditing experience
- AI technologies and AI governance audit experience
- CPA, CIA, or CISA certification

Apply on Broadcom Inc.'s site: https://broadcom.wd1.myworkdayjobs.com/en-US/External_Career/job/USA-NY-Melville/Internal-Audit-IT-Senior_R026485