Manager Internal Audit
Manager Internal Audit
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Job Description
Manager Internal Controls
About GlobalFoundries
GlobalFoundriesis a leading fullservice semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information visitwww.gf.
Introduction:
We are seeking an experienced accountant/auditor to assist with the SarbanesOxley compliance program with a focus on transformations ITAC Key Reports and SOC Reports. A qualified candidate will have 10 years of experience in accounting or auditing. Experience testing financial statement controls is preferred.
Responsibilities include:
Assist with coordinating the daytoday management of the annual SOX 404 program from planning through scheduling preparing tracking and reporting. This includes financial statements scoping and risk assessment documenting and designing SOX processes and controls controls testing deficiency evaluation and remediation tracking.
Work directly with business process owners on the implementation and maintenance of SOX controls especially in transformation of software including business process controls design policies procedures documentation evidence evaluation and system enhancements.
Coordinate and drive SOX program testing with cosourced/ SOX team members to ensure sufficient documentation and adequate design and testing of controls for assigned critical processes and accounts.
Perform testing of controls for certain IT Automated Controls (ITAC) Information Provided by Entity (IPE) reports and SOC 1 Reviews: test of design and operating effectiveness.
Oversee and assist one SOX Team member to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba Information Provided by Entity (IPE) SOC 1 Reviews and SOD analysis using SAP GRC Access Controls.
Responsible to ensure the timely of the SOX program relating to IT Automated Controls (ITAC) Information Provided by Entity (IPE) reports and SOC 1 Reviews.
Responsible for ensuring the timely of identifying SOX controls relating to transformation of software.
Maximize use of Internal Control systems including AuditBoard to enhance the efficiency of the SOX program.
Knowledge and experience around business process controls and evaluation are a must.
Resolve internal control issues and deficiencies through collaboration with process and control owners.
Monitor managements remediation efforts to closure including review of supporting evidence and retesting.
Liaise with the external auditors and proactively coordinate the SOX audit.
Identify areas for process improvement.
Participate in special projects and initiatives as needed.
Perform all activities in a safe and responsible manner and support all Environmental Health Safety & Security requirements and programs.
Preferred Qualifications:
10 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 and S/4 HANA
Bachelors Degree in Accounting/Finance or similar degree (CPA/CA and/or CIA and CISA certifications preferable)
Knowledge of S/4 business process automated controls including key reports required
Knowledge of SAP GRC Access Controls S/4 and Ariba user access concepts and Ariba business process automated controls desired
Knowledge of Software as a service industry and SOC Report Testing is preferable
Excellent organizational verbal and written communication skills
Highly detail oriented ability to multitask and project management skills
Ability to operate independently and as part of a larger functional team
Thrives in a fastpaced environment and welcomes the opportunity to make a difference in a growing organization
Takes personal pride in the accuracy of their work and treat the business partners with the utmost urgency and care
Language Fluency English (Written & Verbal)
Travel Up to 10
GlobalFoundries is an equal opportunity employer cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity efficiency and innovation whilst our employees feel truly respected valued and heard.
As an affirmative employer all qualified applicants are considered for employment regardless of age ethnicity marital status citizenship race religion political affiliation gender sexual orientation and medical and/or physical abilities.
All offers of employment with GlobalFoundries are conditioned upon the successful completion of background checks medical screenings as applicable and subject to the respective local laws and regulations.
To ensure that we maintain a safe and healthy workplace for our GlobalFoundries employees please note that offered candidates who have applied for jobs in India will have to be fully vaccinated prior to their targeted start date. For new hires the appointment is contingent upon the provision of a copy of their COVID19 vaccination document subject to any written request for medical or religious accommodation.
Information about our benefits you can find here: https://gf/aboutus/careers/opportunitiesasia
Employment Type
Full-Time
