Career Opportunities : Manager, IT Internal Audit (28761)

Manager Of It Internal Audit

Amkor Technology is one of the world's leading providers of outsourced semiconductor packaging and test services. We are recruiting for a Manager of IT Internal Audit to join our Tempe, AZ Corporate Headquarters. This position provides independent assurance and collaborative advisory services to support risk management and process improvements. Addresses the key risks faced by the company, provides value, and supports the requirements of management and the charter of the Audit Committee. Completes all aspects of audit activities in accordance with professional standards of internal auditing. This is an individual contributor role.

Essential Duties and Responsibilities :

• Manage and conduct a broad range of audits including audits of information technology and operational audit. Determine the scope, objectives, and procedures for assigned internal audits and document information to support observations and conclusions.
• Perform internal audit review for system implementation projects to assess controls and processes. Identify and prioritize risks for management to consider prior to go-live. Ensure SDLC methodology in the review is followed.
• Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls. Manage and conduct relevant SOX testing of information technology general controls.
• Assess the effectiveness and efficiency of the areas being reviewed. Recommend appropriate solutions for process and control improvement, cost savings or recoveries and value creation.
• Develop accurate and well-written Internal Audit Reports and present to management on observations and recommendations. Follow up on corrective action taken to address reported Internal Audit observations.
• Maintain a good knowledge of current Internal Audit tools and techniques; develop and implement new methodologies that enhance the efficiency and effectiveness of Internal Audit services.
• Manage and perform other Internal Audit activities or special projects as requested.
• Assist in training staff and developing presentations to Senior Management and Audit Committee.
• Collaborate with the Global head of Internal Audit in establishing an Internal Audit Plan utilizing a risk assessment model to prioritize risks affecting financial and operational systems.

Required Qualifications :

Preferred Qualifications :

Location : Tempe, AZ. This position has a hybrid schedule. Candidates must reside near the local Amkor office or be willing to relocate to be considered. Please note : This position may require access to ITAR sensitive information. Candidate must be a U.S. citizen, permanent resident, protected individual, or be eligible to qualify for a U.S. State Department export license.

Amkor is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other characteristics protected by state or federal law or local ordinance.