Internal Auditor II jobs in United States
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F5 · 1 day ago

Internal Auditor II

F5 is dedicated to enhancing the digital world and prioritizes cybersecurity. The Internal Auditor II will evaluate and improve internal controls, risk management, and IT/cyber processes while executing audit projects and contributing to the organization's commitment to security and compliance.

Consumer ElectronicsSaaSSecurityVirtualization
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H1B Sponsor Likelynote

Responsibilities

Define audit scope, approach, and project-specific risks for engagements in the annual audit plan; contribute to risk assessments and audit plan development
Plan, document, and conduct complex audit assignments, executing all aspects of projects independently or as part of a team, with management oversight
Support special audits, advisory projects, and other assignments as needed
Stay current on IT and cybersecurity audit practices, regulatory requirements, and risk frameworks (e.g., NIST CSF/RMF, NIST 800-53/FedRAMP, Cloud Shared Responsibility Model, COBIT, ISO/IEC 270xx, PCI-DSS, SOC 2)
Assess policy compliance, control design, and effectiveness, leveraging best practices and internal control concepts
Conduct stakeholder interviews, perform audit fieldwork, and document findings in accordance with department standards
Identify and communicate issues, recommendations, and process improvement opportunities; draft clear, concise audit reports for management
Collaborate with stakeholders to develop corrective action plans
Prepare high-quality materials and periodic reports for the Audit Committee, accurately reflecting audit work performed, outstanding issues, and key findings, in collaboration with Internal Audit Management
Drive process improvement within Internal Audit, focusing on methodology, execution, cost savings, and data analytics to enhance risk assessment and audit planning
Uphold F5’s Business Code of Ethics and model the Be F5/Lead F5 Behaviors
Promptly report any violations of the Code or company policies
Adhere to IIA standards and perform other related duties as assigned

Qualification

IT audit experienceCybersecurity knowledgeProfessional certificationsData analyticsInternal control conceptsRisk assessment practicesPlanning skillsCommunication skillsInterpersonal skillsOrganizational skillsAttention to detail

Required

Bachelor's degree in MIS, IT, Computer Science, Business, Finance, Cybersecurity, or a related field (or equivalent education and experience)
Minimum 2 years of IT audit, InfoSec/cybersecurity, or IS/IT experience in a public accounting firm or public company, with a focus on security, privacy, ERM, GRC, and controls
Experience auditing IT projects, programs, and systems (e.g., SDLC reviews), infrastructure, cybersecurity risks/controls, and operating systems (Oracle experience a plus)
Strong understanding of internal control concepts and their application to business processes
Knowledge of internal auditing standards, COSO, COBIT, and risk assessment practices
Excellent verbal and written communication skills for effective presentations to peers and management
Ability to see the big picture while maintaining attention to detail
Strong interpersonal, organizational, and planning skills, with unquestionable ethics and integrity
Ability to manage multiple projects with varying team members
Flexibility to work outside standard hours during key business deadlines

Preferred

Professional certifications preferred: CISA, CISSP; also considered: CIA, CPA, CCSP, CISM
Familiarity with Cyber Security (including ISO 27001 ISMS audits), data analytics, Robotic Process Automation (RPA), system development/testing, UNIX, Windows, Oracle, SQL, and technology industry practices

Benefits

Incentive compensation
Bonus
Restricted stock units
Benefits

Company

F5 is a multi-cloud application services and security company that specializes in application security, performance, and delivery.

H1B Sponsorship

F5 has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (127)
2024 (110)
2023 (211)
2022 (194)

Funding

Current Stage
Public Company
Total Funding
unknown
Key Investors
Elliott Management Corp.
2020-11-08Post Ipo Equity
1999-06-04IPO
1998-09-24Series Unknown

Leadership Team

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François Locoh-Donou
President and CEO
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Kunal Anand
Chief Technology Officer
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Company data provided by crunchbase