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3 дня назад

Senior Internal Auditor

92 000 - 126 500$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Singapore/US/Taiwan
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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