.At F5, we strive to bring a better digital world to life.
Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world.
We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation.Everything we do centers around people.
That means we obsess over how to make the lives of our customers, and their customers, better.
And it means we prioritize a diverse F5 community where each individual can thrive.Life at F5 is never dull.
We are constantly identifying industry trends and disruptions, then innovating to get ahead of future customer needs—creating application services that help the world's leading organizations deliver their critical business apps faster and with the highest levels of flexibility, security, performance, and support.But our success isn't driven solely by what we do.
We also care deeply about how we do it.
At F5, our culture is how we live, every single day.
And it's producing extraordinary results—not only for our customers but also for our employees.
We understand that your life is about more than just work, so we're committed to a culture that supports your whole life.
We offer work/life integration programs like Freedom to Flex, dynamic employee inclusion groups, paid maternity/paternity leave, tuition assistance for professional development, a comprehensive mentoring program, rewards/recognition, and so much more.
At F5, we truly do help each other thrive.As an IT Internal Auditor, you will be responsible for executing individual internal audit projects with a focus on the examination and analysis of internal controls, risks, and processes related to F5's information systems, IT infrastructure, and IT internal control environment.
This position includes developing project scope, defining and executing internal audit procedures, preparing high quality reports to accurately reflect the work performed, and actively monitoring the status of outstanding issues.
A primary focus of this position will be assisting with Sarbanes-Oxley Compliance within the IT organization (70%).
The IT Internal Auditor will also assist Internal Audit Management in providing periodic reports to the Audit Committee and developing the annual internal audit plan.Primary Responsibilities: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