IT Audit Supervisor
2 days ago
DescriptionAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents to enable our comprehensive multi-year transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance services.This role is integral to executing technology audits and driving transformation initiatives, including audit analytics, automation, and AI. If you're comfortable challenging the status quo and have experience in a large, publicly traded, global company, strong technical knowledge, and excellent interpersonal skills, we want you to be on our team.ResponsibilitiesKey Responsibilities:Conduct risk-based IT, operational technology, cybersecurity, and system development audits in line with the internal audit plan and IIA standards.Collaborate with the business process team to plan and execute integrated audit engagements.Serve as the primary contact for 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.Ensure high-quality work product and services for every audit activity, taking ownership of efficiency and effectiveness during the audit process.Advise process and control owners on identifying, analyzing, and remediating deficiencies, providing practical recommendations to strengthen control design and operational effectiveness.Stay updated on emerging technology trends such as AI, DevOps, and cybersecurity, and proactively collaborate with the IT and business leadership teams as a key advisor.Establish rapport with stakeholders, address their needs during audit engagements, and provide coaching to the IA team and feedback to management.Perks and Benefits:Professional Development: Access to continuous learning opportunities, including workshops, certifications, and conferences to keep your skills sharp and up-to-date.Career Growth: Clear career progression paths and opportunities for advancement within the company.Work-Life Balance: Emphasis on maintaining a healthy work-life balance with generous vacation policies and wellness programs.Collaborative Culture: A supportive and inclusive work environment that values teamwork and open communication.Tech-Savvy Environment: Work with the latest technologies and tools, including AI, automation, and advanced analytics.QualificationsQualifications:Bachelor's degree in Management Information Systems or Accounting preferred.Minimum of 5 years' IT audit experience in internal or external audit with a focus on IT governance, risk, and controls in multinational U.S. public companies.Understanding of IT control frameworks (e.g., COBIT) and familiarity with COSO 2013, Sarbanes-Oxley, SSAE 18, and SOC reports.Certifications such as CISA, CISSP, or CIA preferred.In-depth experience evaluating IT general controls, IT automated and IT dependent controls, key reports, interfaces, and other IT dependencies.Experience auditing cloud control environments (PaaS, IaaS, SaaS) and a strong understanding of the technology risk landscape.Previous technology audit experience in a global semiconductor company is a plus.Experience with data analytics, automation, or AI tools such as Power BI, Power Query, Copilot is a plusAbility to travel upon request (
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