IT Audit Supervisor
6 days ago
onsemi Finance is undergoing an exciting period of transformation. Work is underway to modernize and streamline our existing processes and align service delivery on a global scale. This is an exceptional opportunity to partner across onsemi and key stakeholders to influence how we provide services, drive excellence and innovation in the Finance organization.
onsemi is currently seeking an IT Audit Supervisor to join the Internal Audit function. This role plays an integral role in the execution of IT audits, Sarbanes-Oxley Act (SOX) testing and company-wide digital transformation initiatives. A successful candidate will have experience at a large, publicly traded, global company, deep technical knowledge, experience auditing diverse technologies, and possess excellent interpersonal skills.
ResponsibilitiesKey Job Responsibilities
IT Audit Activities
- Conduct risk-based information technology, operational technology, cybersecurity, and system development and conversion audits in accordance with the internal audit plan and Institute of Internal Audit (IIA) auditing standards. Aid the business process team in planning and executing integrated audit engagements. Serve as primary contact for and execute all aspects of the IT audit process, including planning, risk assessment, controls identification, stakeholder coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation.
- Lead the planning and execution of SOX IT General Controls (ITGCs) testing; coordinate with the internal audit SOX COE and external auditors to implement efficiencies in testing. Evaluate and test SOX IT General Controls, IT Application Controls (ITACs), key reports, and system interfaces to verify accuracy, completeness, and reliability of financial reporting.
- Advise process and control owners on the identification, root cause analysis, and remediation of deficiencies, providing practical recommendations to strengthen control design and operational effectiveness.
- Maintain awareness of emerging technology trends such as artificial intelligence (AI), DevOps, and cybersecurity, with the associated risks that impact the organization and proactively collaborate with the IT leadership team as a key advisor. Provide mentoring and knowledge sharing amongst peers. Train and coach team on specialized subject matter expertise.
- Assist with special internal audit projects as requested by management.
- Ensure high quality work product and services for every audit activity. Take ownership in being efficient and effective for the work assigned during the audit process. Seek opportunities to learn existing IA processes and technologies and prioritize continuous learning.
- Address stakeholder needs by involving the right resources at the right time and escalate as needed. Establish rapport with stakeholders and confirm stakeholder needs are addressed during audit engagement; as needed, provide coaching to IA team and feedback to management.
Qualifications
- Bachelor's degree in Accounting or Management Information Systems preferred.
- Minimum of 5 years' IT audit experience in internal or external audit with a focus on IT governance, risk and controls in multi-national U.S. public companies.
- Understanding of IT control frameworks (e.g. COBIT) is required, as well as strong familiarity with COSO 2013, Sarbanes-Oxley, SSAE 18, and SOC reports.
- Certification(s) such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or Certified Internal Auditor (CIA) preferred.
- In-depth experience testing SOX IT general controls, IT automated and IT dependent controls, key reports, interfaces, and other IT dependencies required.
- Demonstrated proficiency supervising audit engagements in IT infrastructure, IT operations, cybersecurity, access management and related areas required.
- Experience auditing cloud control environment(s) including platform (PaaS), infrastructure (IaaS), and software as a service (SaaS). Possesses a strong understanding of the technology risk landscape (i.e., IT platforms, operating systems, network services, cybersecurity, and privacy). Demonstrates a continuous improvement mindset with ability to effectively research new audit topics and risks during audit planning.
- Excellent organizational and communication skills required, with ability to prioritize tasks, perform critical self-reviews, and deliver on-time results.
- Ability to establish and expand relationships within an international team and with stakeholders.
- Critical thinking capabilities a must, with the ability to challenge the status quo and present alternative solutions to enhance efficiencies. Consistently demonstrates out-of-the-box thinking and drives down for root causes with a focus on stakeholder value.
- Demonstrates utmost integrity and ethics in business interactions.
- Previous technology audit experience in a global semiconductor company a plus.
- Ability to travel upon request (
-
Audit Supervisor
1 day ago
Taguig, National Capital Region, Philippines RecruiterPH Full timeHealthcare company is hiring for an Audit Supervisor. - Must have US Audit experience - Minimum of 2 years leadership- CPA 's are a plus but not really required.- Nightshifts- Work fully onsite
-
Audit Supervisor
21 hours ago
Taguig, National Capital Region, Philippines RecruiterPH Full timeA talented and experienced Audit Supervisor is needed to oversee the US audit operations. The ideal candidate should possess a strong background in auditing, with at least 2 years of leadership experience.Key Requirements:US audit experienceMinimum of 2 years of leadership experienceCPA certification is preferred but not mandatoryThis role involves working...
-
US Audit Supervisor
23 hours ago
Taguig, National Capital Region, Philippines beBee Careers Full timeLeadership Opportunity in AuditingJoin us as an Audit Supervisor and take your career to the next level. You will be responsible for overseeing US audit operations, developing and implementing audit strategies, and mentoring junior auditors.Requirements:US audit experienceMinimum of 2 years of leadership experienceAbility to work night shiftsThis role offers...
-
Audit Supervisor
4 weeks ago
Taguig, National Capital Region, Philippines Asticom Technology Inc Full timeSupervise and guide the professional audit staff-members regarding the audit proceduresConstantly evaluate and monitor the audit procedures and ensure compliance with the outlined standardsReview reports by evaluating financial and operational recordsMake recommendations for improving operational procedures and streamline the auditing project by decreasing...
-
Audit Professional
1 day ago
Taguig, National Capital Region, Philippines beBee Careers Full timeJob DescriptionWe are seeking an experienced Audit Supervisor to join our team. The ideal candidate will have a strong background in auditing, leadership skills, and the ability to work effectively in a fast-paced environment.
-
Audit Supervisor
2 weeks ago
Taguig, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeJob Summary:To document the Company's critical Policies and Standard Operating Procedures and eventually perform individual internal audit projects, as part of the total internal audit plan.Job Responsibilities:Draft policies, standards, procedures and guidelines to support operational processes.Ensure strict compliance to company policies and...
-
Healthcare Audit Manager
7 hours ago
Taguig, National Capital Region, Philippines beBee Careers Full timeAbout the JobWe are seeking a highly skilled Audit Supervisor to join our team. As a key member of the audit team, you will be responsible for leading audits, mentoring junior staff, and ensuring that all audits are conducted in accordance with established standards and procedures.
-
IT Audit Supervisor
2 weeks ago
Taguig, National Capital Region, Philippines Asticom Technology Inc Full timeJob Title: Information Systems AuditorThe Information Systems Auditor is responsible for evaluating the effectiveness and efficiency of an organization's IT systems, processes, and controls to ensure they comply with industry standards and regulatory requirements.Their duties include:Assessing security protocolsConducting risk assessmentsReviewing IT...
-
Auditor / Audit Supervisor
1 day ago
Taguig, National Capital Region, Philippines RecruiterPH Full timeConducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...
-
Audit Lead
1 day ago
Taguig, National Capital Region, Philippines beBee Careers Full timeJob OverviewAudit professionals play a critical role in ensuring the accuracy and reliability of financial information. As an Auditor/Audit Supervisor, you will be responsible for conducting audits to identify areas of risk and improve overall business processes.The ideal candidate will have a solid understanding of accounting principles, auditing standards,...