Internal Auditor
Analog Devices
Posted
3 weeks ago
Taguig, National Capital Region, Philippines
Remote
PHP 60K
Mid Level
Full Time
Sema Summary
The Senior Internal Auditor will evaluate and strengthen the IT control environment across global operations. This role focuses on ensuring compliance with SOX 404 and enhancing the integrity of systems in semiconductor manufacturing.
About Company
Analog Devices, Inc. is a global semiconductor leader that integrates analog, digital, AI, and software technologies to drive advancements in various sectors including automation, healthcare, and energy.
Core Requirements
- Bachelor’s degree in Accounting or related field
- 3-5 years of experience in IT auditing
- Knowledge of IT frameworks like COBIT and NIST
- Professional certifications such as CISA or CPA preferred
- Experience with ERP systems like SAP
Responsibilities
- Perform SOX 404 controls assessment for IT controls
- Collaborate with IT and business process owners
- Evaluate IT controls for manufacturing execution systems
- Document audit findings and prepare reports
- Conduct interviews and evidence reviews
- Provide insights into industry best practices
- Support remediation efforts for control deficiencies
Must Have skills
Job Keywords
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