Senior Internal Auditor
Lam Research
- Batu Kawan, Pulau Pinang
- Permanent
- Full-time
- Perform Sarbanes-Oxley (SOX) IT Controls testing and review testing procedures performed by other team members.
- Perform SOX walkthroughs with process owners to identify key processes and controls, as well as identify gaps and improvement needs.
- Assist with preparation of the audit engagement planning, including risk assessment and audit scope development, as necessary.
- Plan, develop, and execute audit programs to adequately identify and assess risks.
- Prepare audit documentation in a clear, concise, and timely manner consistent with the project milestones.
- Utilize data analytics throughout each engagement to properly scope, test, and provide context to findings and observations.
- Participate in other projects or assignments as requested.
- Bachelor's Degree in Accounting, Business, Finance, Computer Science or related fields.
- Minimum 3-5 years of audit experience.
- CISA certification. Other relevant certifications (CPA, CA, CIA, CFE, etc.) and/or a relevant Masters degree are a plus.
- Prior experience in public accounting or Internal Audit or other Finance/Accounting functions in a multinational company.
- Prior experience in roles interacting with a major ERP. SAP experience is a plus.
- Self-motivated, can work well both independently and with a team, and is detail oriented.
- Excellent verbal and written communication skills, with the ability to effectively present audit results at various levels of management.
- Intellectual curiosity.
- Demonstrate Lam core values.
- Ability to adhere to the Code of Ethics and Standards of Practice as outlined in the International Professional Practices Framework (IPPF) mandated by the Institute of Internal Auditors.
- Must be able to speak, read, and write in English. Other languages, such as Chinese, Japanese, and Korean are a plus.
- Ability to travel up to 25% internationally.
- Knowledge of internal controls, the COSO internal control framework, US GAAP, and the Institute of Internal Auditors' International Professional Practices Framework (IPPF).
- Ability to effectively analyze large data sets, and leverage, contribute, and improve the data analytics library. Prior experience with analytical applications such as ACL, IDEA, or PowerBI is a plus.