SOX Analyst for Manufacturing IT

1 week ago

General Trias, Calabarzon, Philippines Analog Devices Full time $104,000 - $130,878 per year

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

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