ON Semiconductor
1d ago


ON Semiconductor isseeking for a self-driven and motivated professional to join Internal AuditTeam in the Philippines. The person will have theopportunity to perform IT audits and internal audit for internal controls overfinancial reporting for the company’s Sarbanes-Oxley (SOX) Section 404assessment.


  • Bachelor’s Degree in Accounting or Finance; CPA / CISA is a plus factor
  • With 2-4 years audit experience with basic understanding of the COSO framework.
  • Must have knowledge in testing ITGC’s, UAR / SOD’s and interfaces.
  • Must have experience in information systems operations, SAP orOracle ERP knowledge is a plus.
  • With basic Microsoft Application capability; Advanced MS Excel skill is a plusfactor
  • Must be willing to travel to international locations as needed
  • Must have knowledge to design and execute test plans toevaluate effectiveness of internal controls
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