Reporting to the Manager of Internal Audit, the IT Auditor is responsible for planning and conducting risk-based Information Technology (IT) audits in accordance with IIA Standards. The role requires the individual to execute audit assessments, focusing on risks arising from Technology, Cyber security, Engineering & Data Governance. To review and classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
Responsibilities:
- Executes SOX ITGC audits.
- Prepares audit planning and fieldwork documents, procedures, and reports.
- Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications, and platforms for compliance with corporate policies and procedures and industry best practices.
- Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades, and other change events.
- Actively participates in driving data analytics capabilities for the Internal Audit department.
- Works closely with the Department Manager and interacts with external auditors as required.
- Stays abreast of relevant IT developments, implementations and standards in security and governance.
Qualifications:
- Degree in IT-related or Business field.
- Minimally 3 years of IT audit related work experience.
- Experience in auditing of internal controls in accordance with Sarbanes-Oxley requirements a plus.
- Experience in data analytics a plus.
- Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems.
- Willing to travel up to 20%.
- Possess analytical skills and thrives in a fast-paced dynamic working environment.
- Organized and resourceful in obtaining required information to ensure accuracy of data.
- Self-driven and collaborative individual with good communication and interpersonal skills.
Company overview:
Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.
Please refer to the website for more details: www.kns.com.
Equal Opportunity:
Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.
Reporting to the Manager of Internal Audit, the IT Auditor is responsible for planning and conducting risk-based Information Technology (IT) audits in accordance with IIA Standards. The role requires the individual to execute audit assessments, focusing on risks arising from Technology, Cyber security, Engineering & Data Governance. To review and classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
Responsibilities:
- Executes SOX ITGC audits.
- Prepares audit planning and fieldwork documents, procedures, and reports.
- Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications, and platforms for compliance with corporate policies and procedures and industry best practices.
- Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades, and other change events.
- Actively participates in driving data analytics capabilities for the Internal Audit department.
- Works closely with the Department Manager and interacts with external auditors as required.
- Stays abreast of relevant IT developments, implementations and standards in security and governance.
Qualifications:
- Degree in IT-related or Business field.
- Minimally 3 years of IT audit related work experience.
- Experience in auditing of internal controls in accordance with Sarbanes-Oxley requirements a plus.
- Experience in data analytics a plus.
- Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems.
- Willing to travel up to 20%.
- Possess analytical skills and thrives in a fast-paced dynamic working environment.
- Organized and resourceful in obtaining required information to ensure accuracy of data.
- Self-driven and collaborative individual with good communication and interpersonal skills.
Company overview:
Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.
Please refer to the website for more details: www.kns.com.
Equal Opportunity:
Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.