Principal Analyst Internal Audit SOX
Principal Analyst Internal Audit SOX
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Senior Audit Consultant SOX & SAP Risk Controls
About GlobalFoundries
GlobalFoundriesis a leading full-service 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 visit.
Introduction
We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance business process controls IT automated controls (ITACs) and SAP S/4HANA risk and controls. This role involves leading and executing SOX audits performing SAP business control review ITAC reviews Key report testing and providing recommendations to strengthen governance and compliance frameworks.
YourJob:
SOX & Internal Controls
Lead and execute SOX 404 and ICFR audits in line with PCAOB/AICPA guidance.
Perform design and operating effectiveness testing for business process controls and ITACs.
Conduct process walkthroughs prepare process narratives flowcharts and risk & control matrices.
Identify control gaps assess risks and recommend improvements.
Document high-quality working papers and ensure adherence to defined audit standards.
SAP Risk & Controls
Lead SAP risk and controls assessments across ECC and S/4HANA environments.
Design review and test SAP S/4HANA controls and identify control gaps.
Conduct SAP pre- and post-implementation reviews to evaluate system integrity and mitigate risks.
Test cross functional segregation of duties (SOD)
Utilize SAP GRC Ariba SuccessFactors Concur and other integrated applications for risk and control evaluations.
Business Process & IT Controls
Evaluate controls across key processes: Procure-to-Pay (P2P) Order-to-Cash (O2C) Record-to-Report (R2R) Payroll Fixed Assets Inventory and Master Data Management (MDM).
Test automated and configurable controls within SAP and other ERP systems.
Collaborate with business and IT stakeholders to integrate risk considerations into process designs.
Engagement & Project Management
Manage multiple client engagements and deliver high-quality results within timelines and budgets.
Provide regular status updates manage escalations and ensure stakeholder alignment.
Mentor junior team members and support their professional development.
Leverage digital tools and analytics (Excel Power BI Tableau) to enhance audit efficiency and reporting.
Qualifications & Experience
Bachelors or Masters degree in accounting Finance Information Systems or related field.
5 years of experience in SOX audits SAP controls testing and risk management.
Completed at least 34 SAP risk and control engagements.
Proven expertise in SAP ECC and S/4HANA environments.
Familiarity with COSO framework SOX Sections 302 & 404 and GDPR.
Big 4 or large consulting firm experience preferred.
Professional certifications preferred: CISA CRISC CIA or equivalent.
Technical Skills
SAP Expertise: Deep understanding of SAP configurations (FI MM SD PP PM etc.) and integration of SAP Cloud apps (Ariba SuccessFactors Concur) with S/4HANA.
Process Control Risk Management and Audit Management.
Business Controls: Understanding ITACs.
Risk & Compliance Tools: Experience designing and testing internal controls using automation tools.
Data Analytics: Proficiency in Excel; exposure to visualization tools like Power BI and Tableau.
Why Join Us
Opportunity to work on high-impact SOX and SAP risk projects.
Exposure to cutting-edge SAP S/4HANA implementations.
Collaborative growth-driven and innovation-oriented work environment.
Continuous learning through training mentoring and knowledge-sharing initiatives.
Opportunity to own SOX business process control testing end to end.
Opportunity to work on AI tool implementation/innovation in audit.
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.
Information about our benefits you can find here: Experience:
Staff IC
Employment Type
Full-Time
Key Skills
Similar Jobs
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved