Information Security Analyst

Imagine what you can do here. Apple is a place where extraordinary people gather to do their lives best work. Together we create products and experiences people once couldn't have imagined, and now, can't imagine living without. It's the diversity of those people and their ideas that inspires the innovation that runs through everything we do.

APPLE INC has the following available in Cupertino, California and various unanticipated locations throughout the USA. Lead IT SOX Audit and financial audit day-to-day audit tasks, including interacting with auditors and collecting necessary IT evidence. Interpret large sets of customer and transactional data set, lead meetings with IT cross-functional IT engineering team, collaborate with engineers and communicate issues to various stakeholders, providing feedback and challenge auditor issues. Investigate and understand Apple Services systems and processes for SOX. Meet Direct Responsible Individuals throughout Apple Services Engineering (ASE) to gain understanding of Apple Services to assist in writing SOX narratives, identify key IT controls, and develop testing procedures for key internal IT controls. Gain technical understanding of ASE systems through evaluating and defining IT general controls. Work collaboratively with BAC and the ASE SOX Program Manager to finalize controls and procedures for IT controls to minimize and address significant IT financial risks that prevent Millions of dollars in frauds. Perform SOX testing for the gift card business. Manage user access to internal system that is the core business for Apple Customer Support retail team members as well as internal employees, contractors, and vendor for the entire Apple Services business. Perform User Access Review, creating user reports and analytics as well as distributing lists to be reviewed and following up to ensure it's completed by different role approvers, to ensure privacy as well as authorized access to sensitive internal system and customer PII information. 40 hours/week. At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $178,506 - $207,300/yr and your base pay will depend on your skills, qualifications, experience, and location. \n\nPAY & BENEFITS: Apple employees also have the opportunity to become an Apple shareholder through participation in Apple's discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple's Employee Stock Purchase Plan. You'll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses - including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits: \nNote: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.

Bachelor's degree or foreign equivalent in Business Administration or a related field and 2 years of experience in the job offered or related occupation.\n2 years of experience with each of the following skills is required:\n\nWorking understanding of Sarbanes Oxley requirements, including risk and control design and operating effectiveness testing.\nUnderstanding and communicating the "audit language" with both external and internal parties.\nPerforming risk assessments and audits of Information Technology General Controls that apply to all systems, components, processes and data ensuring the physical & environmental security, software implementation, logical security, backup and recovery, incident management, computing infrastructure and information/data security.\nReading and understanding programming language including Java and C++ while navigating software repositories including GitHub.\nApplying data scientist skills including utilizing SQL for data mining, writing queries for audit requests and providing business insights on mined data.\nUtilizing Excel and Tableau for ad hoc analysis and reporting.\nLeading collaborations between IT and Business stakeholders to implement contractual and regulatory requirements for customer facing and internal corporate systems.\nDeveloping business process solutions within high tech industry with a focus on minimizing corporate risks.\nUnderstanding and translating contractual language and implementing business process and technological requirements.\n Utilizing knowledge of financial accounting systems, including financial configuration, as well as a working knowledge of financial transactions, profit and loss, and balance statement reporting.

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