This new position is created to support the expansion of the Internal Audit team in APAC. The most urgent need is to stand up for the NDTM SOX program. This individual will play a key role in the SOX standup and audit.
Responsibility:
- Manage and own the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program.
- Improve the design of the processes to help scale the company
- Perform scoping and materiality assessment to identify significant accounts and key controls, including qualitative and quantitative analysis.
- Collaborate with process owners to update narratives, flowcharts, risk and control matrices as the business grows and processes change.
- Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes.
- Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence and maintaining sufficient documentation.
- Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan.
- Manage the ongoing improvement and innovation of the SOX program
- Bachelor’s degree in Accounting or Finance, CPA/CISA license preferred.
- 8 - 10 years of experience with SOX compliance for multi-national public technology companies and/or Big 4 experience.
- Experiences in manufacturing and/or semiconductor industry SOX readiness and testing are a plus
- First-year SOX implementation and recent external audit experience are a plus
- Experience with business processes, such as OTC, PTP, Inventory and Cost Accounting, etc.
- Experience auditing SAP, Ariba, MES, Workday, and home-grown applications.
- Ability to communicate efficiently and effectively with all levels of management, external auditors, and all company functions.
- Demonstrated project management skills, including managing an audit project plan from beginning to end.
- Understanding of US GAAP, IFRS, SOX requirements, PCAOB audit requirement, COSO framework, and the audit process.
- Creative and innovative team player with an understanding of the interconnectivity of the business processes and their effects on the control environment.
- Assist and be directly involved in the definition and execution of operational and compliance audits.
- Proven ability to manage multiple projects simultaneously and deliver high quality results.
- Fluent in English communication and writing
