onsemi
Senior IT Auditor
onsemi, Scottsdale, Arizona, us, 85261
Senior IT Auditor – US (Scottsdale, Arizona)
Description – External
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
onsemi Finance is undergoing an exciting period of transformation. Work is underway to modernize and streamline our existing processes and align service delivery on a global scale. This is an exceptional opportunity to partner across onsemi and key stakeholders to influence how we provide services, drive excellence and innovation in the Finance organization.
onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager, Internal Audit (IT Audit & Analytics), this role will provide cross functional support across all Internal Audit activities and participate in and lead a variety of technology audits, including IT Sarbanes-Oxley Act (SOX) testing. This role will also help in leading the execution of IT audits, serving as an advisor throughout key IT digital transformation initiatives, and performing data analytics as a part of internal audits. A successful candidate will have experience at a large, publicly traded, global company, be technically knowledgeable, have diverse IT audit experience , and possess excellent interpersonal skills.
onsemi
(Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
More details about our company benefits can be found here:
https://www.onsemi.com/careers/career-benefits
We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.
onsemi
is an Equal Opportunity and Affirmative Action employer. The Company maintains policies and practices that are designed to prevent discrimination or harassment against any qualified applicant or employee to the extent prohibited by federal, state and local laws and regulations. By way of example, discrimination on the basis of race (actual or perceived), ethnicity, color, religion, ancestry, national origin, citizenship, sex, age, marital status, sexual orientation, physical or mental disability, medical condition, genetic information, military or veteran status, gender identity, gender expression, or any other characteristic protected by applicable law is prohibited.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Talent.acquisition@onsemi.com for assistance.
Qualification
Mandatory Qualification:
Bachelor’s degree in information systems, computer science, engineering, or equivalent.
3-5 years of IT audit experience (preferably at a Big 4 public accounting firm or multinational US publicly traded company).
Experience executing cybersecurity audits such as incident management, vulnerability management, network security, cloud security, and data security.
A strong understanding of the technology risk landscape (IT platforms, operating systems, network services, security, privacy, and business applications) is required.
Understanding of IT control frameworks (COBIT, ISO 27002, NIST, ITIL, etc.) is required, as is working knowledge of Sarbanes-Oxley, SSAE 16, SOC reports, digital transformation project management methodologies, and data privacy standards.
Strong organizational and planning skills, with proven ability to multi-task and oversee multiple work streams with on-time delivery of results and attention to detail.
Self-starter mindset with excellent decision-making skills.
Preferred Qualification:
Professional certification(s), such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), certified or in progress towards completion.
Strong analytical and data reporting skills (Tableau or Power BI); familiarity with SQL to extract data from databases and programming languages such as Python for data analytics is preferred.
Experience with Oracle ERP applications.
Proficient at manipulating large data sets in a replicable and sustainable way.
Proficiency in Microsoft Office and Audit Board.
Previous global semiconductor manufacturing experience a plus.
Key Job Responsibilities
IT Audit Activities
Lead and execute all aspects of the IT audit process, including planning, risk assessment, controls identification, stakeholder coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation.
Support risk-based IT, cybersecurity, and Digital Transformation project audits in accordance with the annual internal audit plan. Assist the business process team in planning and executing integrated audit engagements.
Design audit work plan and testing procedures for reviewing IT processes, applications, databases, and infrastructure according to the annual internal audit plan.
Perform IT SOX compliance testing, including monitoring and testing controls, assessing risks, and evaluating management’s compliance with SOX.
Maintain awareness of technology trends and risks that may impact the organization and proactively collaborate with the IT leadership team as a key advisor.
Maintain appropriate industry associations to stay current with emerging technologies and IT risks and identify and leverage audit best practices.Assist with special internal audit projects as requested by management.
Data Analytics
Perform data analytics during audit engagements to enhance Internal Audit’s testing and reporting capabilities.
Utilize robotic process automation (RPA) technology to build automation into Internal Audit’s work programs; collaborate and support business process audit teams with automation.
Utilize data analytics tools to provide insights through the development of dashboards, tools, and processes.
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Description – External
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
onsemi Finance is undergoing an exciting period of transformation. Work is underway to modernize and streamline our existing processes and align service delivery on a global scale. This is an exceptional opportunity to partner across onsemi and key stakeholders to influence how we provide services, drive excellence and innovation in the Finance organization.
onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager, Internal Audit (IT Audit & Analytics), this role will provide cross functional support across all Internal Audit activities and participate in and lead a variety of technology audits, including IT Sarbanes-Oxley Act (SOX) testing. This role will also help in leading the execution of IT audits, serving as an advisor throughout key IT digital transformation initiatives, and performing data analytics as a part of internal audits. A successful candidate will have experience at a large, publicly traded, global company, be technically knowledgeable, have diverse IT audit experience , and possess excellent interpersonal skills.
onsemi
(Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
More details about our company benefits can be found here:
https://www.onsemi.com/careers/career-benefits
We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.
onsemi
is an Equal Opportunity and Affirmative Action employer. The Company maintains policies and practices that are designed to prevent discrimination or harassment against any qualified applicant or employee to the extent prohibited by federal, state and local laws and regulations. By way of example, discrimination on the basis of race (actual or perceived), ethnicity, color, religion, ancestry, national origin, citizenship, sex, age, marital status, sexual orientation, physical or mental disability, medical condition, genetic information, military or veteran status, gender identity, gender expression, or any other characteristic protected by applicable law is prohibited.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Talent.acquisition@onsemi.com for assistance.
Qualification
Mandatory Qualification:
Bachelor’s degree in information systems, computer science, engineering, or equivalent.
3-5 years of IT audit experience (preferably at a Big 4 public accounting firm or multinational US publicly traded company).
Experience executing cybersecurity audits such as incident management, vulnerability management, network security, cloud security, and data security.
A strong understanding of the technology risk landscape (IT platforms, operating systems, network services, security, privacy, and business applications) is required.
Understanding of IT control frameworks (COBIT, ISO 27002, NIST, ITIL, etc.) is required, as is working knowledge of Sarbanes-Oxley, SSAE 16, SOC reports, digital transformation project management methodologies, and data privacy standards.
Strong organizational and planning skills, with proven ability to multi-task and oversee multiple work streams with on-time delivery of results and attention to detail.
Self-starter mindset with excellent decision-making skills.
Preferred Qualification:
Professional certification(s), such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), certified or in progress towards completion.
Strong analytical and data reporting skills (Tableau or Power BI); familiarity with SQL to extract data from databases and programming languages such as Python for data analytics is preferred.
Experience with Oracle ERP applications.
Proficient at manipulating large data sets in a replicable and sustainable way.
Proficiency in Microsoft Office and Audit Board.
Previous global semiconductor manufacturing experience a plus.
Key Job Responsibilities
IT Audit Activities
Lead and execute all aspects of the IT audit process, including planning, risk assessment, controls identification, stakeholder coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation.
Support risk-based IT, cybersecurity, and Digital Transformation project audits in accordance with the annual internal audit plan. Assist the business process team in planning and executing integrated audit engagements.
Design audit work plan and testing procedures for reviewing IT processes, applications, databases, and infrastructure according to the annual internal audit plan.
Perform IT SOX compliance testing, including monitoring and testing controls, assessing risks, and evaluating management’s compliance with SOX.
Maintain awareness of technology trends and risks that may impact the organization and proactively collaborate with the IT leadership team as a key advisor.
Maintain appropriate industry associations to stay current with emerging technologies and IT risks and identify and leverage audit best practices.Assist with special internal audit projects as requested by management.
Data Analytics
Perform data analytics during audit engagements to enhance Internal Audit’s testing and reporting capabilities.
Utilize robotic process automation (RPA) technology to build automation into Internal Audit’s work programs; collaborate and support business process audit teams with automation.
Utilize data analytics tools to provide insights through the development of dashboards, tools, and processes.
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