3 дня назад
Senior Internal Auditor
92 000 - 126 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (AI and Semiconductor Manufacturing): Executing and leading operational audits, advisory projects, SOX testing, and investigations across complex global environments with an accent on risk-based audit planning, internal controls, and AI-enabled audit techniques. Focus on identifying control gaps, validating remediation, applying IIA standards, and communicating evidence-based findings to senior stakeholders.
Location: Austin, Texas; Hsinchu, Taiwan; Santa Clara, California; or Singapore. Travel required approximately 10% of the time. Relocation is not available.
Salary: $92,000–$126,500 per year, with potential bonus and stock award eligibility.
Company
develops materials science and engineering solutions, equipment, and services supporting semiconductor chips and advanced displays.
What you will do
- Execute operational audits and advisory projects involving high-complexity, high-risk business processes.
- Plan audits, conduct interviews and walkthroughs, document processes, and support regional, process, and supplier audits.
- Perform fieldwork in accordance with IIA standards, design testing procedures, maintain work papers, and contribute to audit methodologies.
- Identify control gaps and risks, draft findings, present results to stakeholders and the CAE, and support issue resolution.
- Monitor remediation, validate corrective actions, and maintain audit closure records in Optro.
- Lead small-scale audits or advisory projects and support SOX testing, IT projects, investigations, and other cross-functional initiatives.
Requirements
- 5–7 years of experience in internal audit or compliance within complex and global environments.
- Experience conducting operational audits and advisory projects involving high-risk and high-complexity engagements.
- Proficiency with Optro, audit documentation applications, and IIA standards.
- Strong communication, stakeholder management, risk analysis, and professional judgment skills.
- Bachelor’s degree or equivalent experience.
- Ability to work from one of the listed locations and travel approximately 10% of the time.
Nice to have
- CIA, CPA, CTPRP, or CISA certification, or progress toward certification.
- Experience with SAP ERP, data analytics tools, and technology-enabled audit techniques.
- Experience leading audit scopes and coordinating cross-functional stakeholders.
- Experience in global and matrixed organizations.
- Mandarin Chinese or other European language capability.
Culture & Benefits
- Supportive environment focused on learning, development, and career growth.
- Employee health and wellbeing programs and comprehensive benefits.
- Potential eligibility for bonus and stock award programs.
- Work in a global organization advancing semiconductor and display technology.
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