F5 Auditor II 

Mexico, Jalisco, Guadalajara 

411053366

PrimaryResponsibilities:

• Execute all aspects of internal audit projects independently or as a part of a team, with management input and oversight.

• Evaluate compliance with policies, the design and effectiveness of controls, adherence to best practices, and identify, document and communicate associated issues, recommendations and process improvement opportunities.

• Perform Sarbanes-Oxley (SOX) IT General Controls testing around key IT and automated business processes. SOX program includes collaboration with IT Compliance and external audit.

• Test key reports for completeness and accuracy through validation of report logic, source data, and input parameters.

• Develops an awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks to understand their impact to auditing. (e.g. NIST Cybersecurity, Cloud Security Alliance, COBIT, ISO2700x).

• Provide valuable support to the business as a trusted advisor on process, risks, and controls prior to key process and system implementations.

• Develop clear and concise internal audit reports to communicate audit results.

• Leverage data analytics to provide valuable insight into the risk assessment and audit plan development process.

• Assist in special audits, consulting projects, or other assignments as requested.

Other Responsibilities:

• Responsible for upholding F5’s Business Code of Ethics and for promptly reporting violations of the Code or other company policies.

• Adhere to the standards promulgated by the Institute of Internal Auditors.

• Ability to travel domestically and internationally approximately ~10% required

• Performs other related duties as assigned.

Knowledge, Skills andAbilities:

• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various businessprocesses/areas/functions

• Ability to work independently, with limited required direction and guidance

• Strong verbal and written communication skills, to effectively present to peers and management

• Ability to see the big picture while maintaining a strong attention to detail

• Understanding of internal auditing standards, COSO, COBIT and risk assessment practices

• Understanding of the technical aspects of accounting and financial reporting

• Ability to work on multiple projects with varying team members

• Strong interpersonal, organizational, and planning skills

• Enterprise Resource Planning systems experience a plus

Qualifications:

• Bachelor’s Degree from an accredited university

• 2+ years of IT audit or information technology experience in a public accounting firm or public company, with a focus on security, privacy, risk management, or controls

• CISA (preferred), CPA, CIA, CISM or CISSP

• Technology industry experience is a plus

• IT auditing skills or familiarity in at least one of the following areas: data analytics, Robotic Process Automation (RPA), system development & testing; UNIX; Windows; Oracle, SQL; Cyber Security including auditing an ISO 27001 Information Security Management System (ISMS).

Physical Demands and WorkEnvironment:

• Duties are performed in a normal office environment while sitting at a desk or computertable. Dutiesrequire the ability to utilize a computer, communicate over the telephone, and read printed material.

• Duties may require being on call periodically.

• Duties may require the ability to travel via airplane.

The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be all-inclusive, and responsibilities and requirements are subject to change.