Business Assurance and Compliance Auditor
Apple· Corporate Functions
Hybrid (Austin, TX), Hybrid (Cupertino, CA)Full-timePosted 1mo ago
About the role
IT audit or Information Security professional focused on identifying risk across SOX, PCI, privacy, security, and AI governance. Roles include closing control gaps and shaping organization-wide compliance standards, working with SMEs and business partners across ERP and cloud environments while staying attuned to regulatory and technology trends.
Responsibilities
- Lead or contribute to process and systems walkthroughs
- Test controls across ERP and cloud environments
- Assess and test IT and security controls against compliance frameworks (SOX, PCI, privacy, SOC 1/2, NIST CSF, and others)
- Identify risk introduced by new technologies including AI and machine learning systems
- Translate regulatory trends into practical control requirements
- Manage concurrent projects from compliance stakeholders, business and finance teams
- Collaborate across Apple's technology and business organizations to assess and test IT and security controls
Qualifications
- 3–5 years of relevant experience in IT audit, information security, or compliance
- Bachelor’s degree in Information Systems, Business, Accounting, Engineering, Computer Science or relevant field
- Prior experience at a Big 4 or large regional public accounting firm preferred
- Experience with PCI DSS 4.0, SOX, GDPR, GDPR, PIPL and emerging AI/data laws, SOC 1/2, NIST CSF 2.0
- Controls experience across systems development lifecycle, access management, computer operations, networking, and security
- Experience assessing security compliance controls (identity and access management, vulnerability management, incident response, data protection)
- Growing awareness of AI governance and model risk, including risk from AI/ML and GenAI tooling
- Ability to test cloud IT controls across multi-cloud environments
- Experience translating regulatory requirements into practical controls
- Experience with Chinese and European regulatory and security requirements
- Familiarity with core business processes (Order to Cash, Purchase to Payables, Hire to Retire, etc.)
- Ability to work independently and in a team, managing concurrent work with limited supervision
- Experience leading or contributing to process and systems walkthroughs as part of risk or control gap assessments
- Strong project management and organizational skills
- Clear, confident communicator, effective in group presentations and one-on-one conversations
Skills
Required:IT auditRegulatory frameworks (SOX, PCI DSS, GDPR, PIPL, NIST CSF)Cloud controls testing
Nice to have:AI governance and model risk
Benefits
- [Learn more about your EEO rights as an applicant](https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf)
- Accessibility and accommodation information provided by Apple
Last updated Oct 23, 2026. Interested? Apply on the company site.
About Apple
Discover the innovative world of Apple and shop everything iPhone, iPad, Apple Watch, Mac, and Apple TV, plus explore accessories, entertainment, and expert device support.
Discover the innovative world of Apple and shop everything iPhone, iPad, Apple Watch, Mac, and Apple TV, plus explore accessories, entertainment, and expert device support.
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