About the role
Lead and execute internal audits across manufacturing, finance, and IT functions for a global semiconductor IDM. Ensure SOX compliance, assess operational risks, and drive continuous improvement initiatives.
Real Estate InvestmentOnsite
Key Responsibilities
- Plan and execute risk-based internal audits covering manufacturing, finance, and IT processes
- Evaluate effectiveness of internal controls and compliance with SOX requirements
- Conduct operational audits to identify process improvements and cost savings
- Perform IT general controls (ITGC) and application controls testing
- Analyze data using analytics tools to identify anomalies and trends
- Prepare clear and concise audit reports with actionable recommendations
- Track implementation of audit recommendations and management action plans
- Collaborate with cross-functional teams including finance, operations, and IT
- Support external auditors during annual SOX and financial audits
- Lead or participate in special projects and investigations as assigned
Requirements
- Bachelor's degree in Accounting, Finance, Business, Engineering, or related field
- Professional certification required: CPA
- Additional certifications preferred: CIA, CISA, or CMA
- Minimum 5 years of internal audit experience in manufacturing or semiconductor industry
- Strong knowledge of SOX compliance and internal control frameworks
- Experience with ERP systems (SAP or Oracle preferred)
- Proficiency in data analytics tools (ACL, Tableau, or similar)
- Excellent written and verbal communication skills in English
- Ability to work independently and manage multiple audit projects
- Strong analytical and problem-solving skills
- Willingness to travel up to 25% domestically and internationally
- Experience in semiconductor manufacturing processes preferred
- Knowledge of IT general controls and application controls
- Understanding of operational risk management and compliance