
SOX Analyst for Manufacturing IT
4 weeks ago
Overview
Senior Specialist, Talent Acquisition | Psychometrician
Job Description- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Performs follow-up on the status of outstanding internal audit issues.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to IT management.
- Performs related work as assigned by audit management.
- Mid-Senior level
- Full-time
- Information Technology
- Semiconductor Manufacturing
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