Sr. IT Audit Analyst
ON Semiconductor
Muntinlupa, PH
4d ago


Core Responsibilities

Assess business processes, internal controls and evaluate management practices

Evaluate internal controls over financial reporting for the company’s Sarbanes-Oxley (SOX)

Minimum Requirements

Bachelor’s Degree in Accounting or Finance; CPA / CISA is a plus factor

With 2 to 4 years of audit experience with basic understanding of the COSO framework

Knowledge in data analytics and data analytical tools is a plus

Must have knowledge in testing ITGC’s, UAR / SOD and interfaces

Must have experience in information systems operations, SAP or Oracle ERP knowledge is a plus

Proficient in MS Office applications; Advanced MS Excel skill is an advantage

Must be willing to travel to international locations as needed

Must have knowledge

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