senior it auditor

1 week ago

Manila, National Capital Region, Philippines onsemi Full time

onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world's most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

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 a Senior IT Internal Auditor 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.

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.

  • Assist with special internal audit projects as requested by management.

Qualification:

  • Bachelor's degree in Accounting or Management Information Systems preferred.

  • Minimum of 3 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 conducting 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.

  • Critical thinking capabilities a must, with the ability to challenge the status quo and present alternative solutions to enhance efficiencies.

  • Demonstrates utmost integrity and ethics in business interactions.

  • Previous technology audit experience in a global semiconductor company a plus.

  • Ability to travel upon request (

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