Deputy Director, Internal Controls (Semiconductor)

Location: Singapore

Company

hirify.global is a full-service semiconductor foundry providing design, development, and fabrication services with manufacturing operations across three continents.

What you will do

• Develop and maintain the global internal control strategy and framework supporting Internal Control over Financial Reporting (ICFR).
• Lead annual risk assessments, internal control planning, monitoring, performance tracking, and remediation across the organization.
• Oversee controls for business combinations, mergers and acquisitions, financial statement close processes, and SEC reporting.
• Partner with Information Technology leadership on IT general controls, application controls, ERP implementations, upgrades, and cutovers.
• Coordinate with External Auditors and Internal Audit on SOX testing, control evaluations, documentation, and management reporting.
• Lead company-wide internal control training and drive continuous improvement of related processes and procedures.

Requirements

• Bachelor’s degree in Accounting; a Master’s degree is preferred.
• 12+ years of combined Big 4 public accounting and industry experience.
• Advanced understanding of accounting principles under IFRS.
• Broad company knowledge, functional expertise, and additional industry or business knowledge.
• CPA certification and Internal Control Advisory experience with a Big 4 or similar organization are preferred.

Nice to have

• Project management experience, including developing and executing project plans and influencing stakeholders.
• Strong written and verbal communication skills.
• Strong planning and organizational skills.

Culture & Benefits

• Inclusive and multicultural workplace focused on respect, diversity, and collaboration.
• Equal opportunity employment regardless of protected personal characteristics.
• Employment offers are subject to background checks, applicable medical screenings, and local laws and regulations.
• Benefits information is available through the company’s careers resources.