Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $12 billion in FY22 and approximately 25,000 people globally working alongside 125,000 global customers, ADI ensures today’s innovators stay Ahead of What’s Possible.

The Senior Internal Auditor is responsible for execution of assigned internal audit projects as part of the overall approved Internal Audit plan or SOX 404 testing of significant processes.  This position reports to the Internal Audit Manager and will support projects locally and around the world as needed.

 

This responsibility includes:

 

•    Performing of complex-level professional internal auditing work such as

o   Providing key input to development of the annual audit plan; and

o   Identifying risks and evaluating the efficiency and effectiveness of internal controls with stakeholders and external audit

o   Execute audit activities in accordance with professional standards and minimal supervision

•    Performs audit procedures around IT General Controls (ITGCs) and IT Application Controls (ITACs), including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

•    Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.

•    Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

•    Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to stakeholders and external auditors

•    Conducts data extraction, analysis, and security reviews utilizing software tools.

•    Performs related work as assigned by audit management, majority under SOX 404 controls testing

•    Travel to other company and customer locations as required by the project

 

Qualifications:

•    Bachelor’s degree from an accredited college or university and at least three years of full-time experience in auditing, accounting, business analysis, or program evaluation, and conducting information technology audits is preferred.  

•    CPA; a second certification (CIA or CISA) preferred.

•    Knowledge of industry program policies, procedures, regulations, and laws.

•    Knowledge of generally accepted audit standards, statements, and practices, and information technology, security and control practices.

•    Experience in performing SOX 404 audits for manual, application controls and IT General Controls, preferred.

•    Experience in auditing or accounting and in conducting audits in information systems and other areas pertinent to the semi-conductor industry, preferred.

•    Knowledge on SOX relevant business process, ERP system such SAP ECC or S/4 is a plus

·       Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

•    Possess strong written and verbal communications and presentation skills. 

•    Exhibit leadership, teamwork, and client service skills are necessary. 

•    Good interpersonal skills. 

•    Has the ability to work independently but can also work with others in a team environment

•    Highly collaborative and flexible in the sense that he/she can also handle operational and compliance reviews.

•    Self-starter, willing to learn and analytical

•    Proficient with MS Office Suite (Word, Excel, PowerPoint), Outlook and Visio

•    Intermediate skills in performing data analytics using ACL preferred

•    Amenable to work on multiple time zones, flexible working hours and onsite as required

For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export  licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls.  As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

Job Req Type: Experienced

          

Required Travel: Yes, 10% of the time

          

Shift Type: Normal Time (Philippines)