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About Apple Inc
Apple Inc. is a multinational technology company known for designing and manufacturing consumer electronics, software, and online services, including the iPhone, Mac, iPad, and App Store. Industry: Consumer Electronics & Software
Apple Inc currently has
2202 open roles
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Listed pay typically runs
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The Business Assurance and Compliance Auditor joins the Business Assurance and Compliance group to identify risks across evolving processes and technologies. This role involves assessing and testing IT and security controls against frameworks such as SOX, PCI, privacy, SOC 1/2, NIST CSF, and emerging AI governance. The professional will lead or contribute to process and systems walkthroughs, test controls across ERP and cloud environments, and translate regulatory trends into practical control requirements. Key responsibilities include addressing risk in machine learning systems and managing compliance for data protection, identity and access management, and vulnerability management. Required expertise includes experience with global privacy regulations like GDPR and PIPL, as well as technical knowledge of database, network, and cloud stacks alongside core business processes such as Order to Cash and Purchase to Payables.
Identify risks across new processes and technologies including SOX, PCI, privacy, and AI governance.
Assess and test IT and security controls against frameworks like NIST CSF and SOC 1/2.
Lead and contribute to process and systems walkthroughs to identify control gaps.
Test controls across ERP and cloud environments to ensure compliance with regulatory requirements.
Translate emerging regulatory trends into practical, well-designed control requirements for the organization.
Evaluate security compliance controls including identity management, vulnerability management, and data protection.
Assess risk introduced by AI, machine learning systems, and generative AI tooling.
Manage multiple concurrent projects from various stakeholders with limited supervision.
What we're looking for
Bachelor's degree in Information Systems, Business, Accounting, Engineering, Computer Science, or a relevant field.
3–5 years of experience in IT audit, information security, or compliance from public accounting, consulting, industry, or internal audit.
Experience with compliance and risk frameworks such as PCI DSS 4.0, SOX, GDPR, PIPL, SOC 1/2, and NIST CSF 2.0 (preferred).
Experience with controls across SDLC, access management, computer operations, networking, and security (preferred).
Experience assessing security controls like identity and access management, vulnerability management, incident response, and data protection (preferred).
Knowledge of AI governance, model risk, and multi-cloud IT controls (preferred).
Ability to translate regulatory requirements into practical control designs and lead process walkthroughs (preferred).
Strong project management skills and ability to communicate clearly in group presentations and one-on-one conversations (preferred).
Excel
Microsoft Power Automate
SharePoint
Microsoft Word
PowerPoint
AI-enabled tools
Automation
GDPR
LGPD
Risk Assessment
Compliance Monitoring
Process Improvement
Data Integrity
Project Management