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Title:  Senior IT Internal Auditor


Research Triangle Park, NC, US, 27709

Requisition ID:  40452


Are you data-driven?  We at NetApp believe in the transformative power of data – to expand customer touchpoints, to foster greater innovation, and to optimize operations.  We are designed for simplicity, optimized to protect, created to embrace future opportunity, and open to enrich choice.  We are the data authority for hybrid cloud, and we are helping our customers realize the full potential of their data.


We’ve built a Data Fabric for a data-driven world – to simplify and integrate data management across the resources that are best for the business.  With the Data Fabric, our customers can harness the power of cloud data services, build cloud infrastructures, and modernize storage through data management.

Job Summary

As a Senior IT Internal Auditor, you will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identify areas of opportunity for process and control improvements.  The ideal candidate is experienced in IT auditing and has a strong knowledge of internal controls

Essential Functions

Works closely with the audit team to develop audit programs and perform audit assignments

  • Conduct IT and Integrated audits
  • Conduct audit risk assessment and prepare audit plans to establish audit criteria
  • Conducts interviews, reviews documents, prepares working papers, audit report.
  • Identifies and evaluates test exceptions and deficiencies; develops appropriate recommendations and communicates to appropriate management level.
  • Develops and maintains strong working relationships across departments to drive audit action items to closure.
  • Perform special projects and other duties as assigned
  • The tasks this individual is responsible are often unstructured and the issues addressed are less defined requiring new perspectives and creative approaches.
  • This individual will apply attained experiences and knowledge in solving problems that are complex in scope requiring in-depth evaluation.
  • Demonstrate good judgment in solving problems as well as identifying problems in advance, and proposing solutions
Job Requirements
  • Good written and verbal communication skills.
  • Attention to accuracy and ability to work collaboratively with other Auditors and Financial Management within function; and outside vendors.
  • Understanding of the corporate organization, its business policies and procedures, tax/legal issues, and accounting.
  • Strong critical thinking and analytical skills; ability to identify root cause
  • Ability to work both independently and within teams
  • Ability to function well in a fast-paced, dynamic environment with competing priorities.
  • Ability to navigate through ambiguity
  • Strong Microsoft Office skills including Excel, Word, and Outlook
  • This individual must work effectively with Staff to Vice President level employees within the function, across functions and with external parties.
  • Limited supervision and direction is provided, as this individual can operate and drive results through ambiguity.
  • The ideal candidate will be a team player, proactive contributor, and a go – getter
  • A minimum of 6 years of Internal Audit experience is required; 7-9 years of experience is preferred.
  • A Bachelor of Management Information Systems (MIS) Computer Science, Accounting, or equivalent degree is required.
  • CISA/ CISSP/ CPA/ CIA highly preferred
  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing
  • Experience with Cybersecurity, Data Analytics, and evaluating Cloud-based environments.
  • Knowledge of SDLC, COBIT, ITIL, ISO, IT General Controls preferred
  • Big 4 audit experience highly preferred
  • Demonstrated ability to have completed multiple, complex technical projects

*Travel approximately 10%


So get ready to tap into the data visionary within, and join us as we accelerate digital transformation and empower our customers to change the world with data!


If you ask a NetApp employee why they work here, the answer is inevitably the same: the people. At NetApp, our culture is at the heart of what we do. We place importance in trust, integrity, teamwork, and caring above all else. NetApp is a place where people are empowered to make a difference. Empowered to innovate. Empowered to collaborate. Empowered to help ourselves and others be data-driven and change the world. We take care of each other, our customers, our partners, and our communities simply because it’s the right thing to do.


We work hard but also recognize the importance of work-life balance for our employees because what’s important to them is important to us!  Recently we implemented Family First, which encourages employees to take paid time off to bond with a new child (through birth or adoption) or to care for a family member with a serious health condition.  Our volunteer time off program is best in class, offering employees 40 hours of paid time off per year to donate their time with their favorite organizations.  We provide comprehensive medical, dental, wellness and vision plans for you and your family.  We offer educational assistance, legal services, and access to discounts and fitness centers. We also offer financial savings programs to help you plan for your future.  


Join us and see what empowerment can do. 



Equal Opportunity Employer Minorities/Women/Vets/Disabled

Nearest Major Market: Durham
Nearest Secondary Market: Raleigh

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