Manager, IT Internal Audit (28761) at Amkor Technology, Inc.
Amkor Technology, Inc. · Tempe, United States Of America · Hybrid
- Professional
- Office in Tempe
Career Opportunities: Manager, IT Internal Audit (28761)Requisition ID 28761 - Posted - Accounting/Finance - Full-Time
Amkor Technology, Inc. (Nasdaq: AMKR) is the world’s largest U.S. headquartered OSAT and is a global leader in outsourced semiconductor packaging and test services. With a strong track record of innovation, a broad and diverse geographic footprint and solid partnerships with lead customers, Amkor delivers high-quality solutions that enable the world’s leading semiconductor and electronics companies to bring advanced technologies to market. The company’s comprehensive portfolio includes advanced packaging, wafer-level processing, and system-in-package solutions targeting applications for smartphones, data centers, artificial intelligence, automobiles and wearables. For more information visit amkor.com.
Position Summary:
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:
• Bachelor's Degree (or equivalent) in Accounting, Finance, or Information Technology, or other related areas or equivalent combination of formal education and directly related experience.
• 5+ years professional experience in internal audit, IT, finance/accounting, internal controls, or manufacturing operations.
• Skilled in identifying and prioritizing IT risks, analyzing impact of risks, and arriving at logical recommendations.
• Solid knowledge of IT auditing, SDLC and change management testing, and internal control framework. Experience with system implementation review is preferred including review of user acceptance testing (UAT), Regression testing, data conversion, and interface test.
• Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities.
• A thorough understanding of information technology general controls and in-depth knowledge of SOX Compliance and its impact on financial controls.
• Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability, and a customer service orientation.
• Self‐starter and action oriented with attention to details.
• Ability to travel 10% Internationally.
Preferred Qualifications:
• Prior experience or knowledge of SAP is highly desired, other ERP systems considered.
• Experience with data analysis software preferred.
• Experience at a multi-national company that is subject to US public company regulations preferred.
• Fluency in Korean, Mandarin Chinese, or Japanese helpful but not required.
• MBA or Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and/or Certified Internal Auditor (CIA) preferred.
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.
Amkor Technology, Inc. (Nasdaq: AMKR) is the world’s largest U.S. headquartered OSAT and is a global leader in outsourced semiconductor packaging and test services. With a strong track record of innovation, a broad and diverse geographic footprint and solid partnerships with lead customers, Amkor delivers high-quality solutions that enable the world’s leading semiconductor and electronics companies to bring advanced technologies to market. The company’s comprehensive portfolio includes advanced packaging, wafer-level processing, and system-in-package solutions targeting applications for smartphones, data centers, artificial intelligence, automobiles and wearables. For more information visit amkor.com.
Position Summary:
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:
• Bachelor's Degree (or equivalent) in Accounting, Finance, or Information Technology, or other related areas or equivalent combination of formal education and directly related experience.
• 5+ years professional experience in internal audit, IT, finance/accounting, internal controls, or manufacturing operations.
• Skilled in identifying and prioritizing IT risks, analyzing impact of risks, and arriving at logical recommendations.
• Solid knowledge of IT auditing, SDLC and change management testing, and internal control framework. Experience with system implementation review is preferred including review of user acceptance testing (UAT), Regression testing, data conversion, and interface test.
• Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities.
• A thorough understanding of information technology general controls and in-depth knowledge of SOX Compliance and its impact on financial controls.
• Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability, and a customer service orientation.
• Self‐starter and action oriented with attention to details.
• Ability to travel 10% Internationally.
Preferred Qualifications:
• Prior experience or knowledge of SAP is highly desired, other ERP systems considered.
• Experience with data analysis software preferred.
• Experience at a multi-national company that is subject to US public company regulations preferred.
• Fluency in Korean, Mandarin Chinese, or Japanese helpful but not required.
• MBA or Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and/or Certified Internal Auditor (CIA) preferred.
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.
Amkor Technology, Inc. (Nasdaq: AMKR) is the world’s largest U.S. headquartered OSAT and is a global leader in outsourced semiconductor packaging and test services. With a strong track record of innovation, a broad and diverse geographic footprint and solid partnerships with lead customers, Amkor delivers high-quality solutions that enable the world’s leading semiconductor and electronics companies to bring advanced technologies to market. The company’s comprehensive portfolio includes advanced packaging, wafer-level processing, and system-in-package solutions targeting applications for smartphones, data centers, artificial intelligence, automobiles and wearables. For more information visit amkor.com.
Position Summary:
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:
• Bachelor's Degree (or equivalent) in Accounting, Finance, or Information Technology, or other related areas or equivalent combination of formal education and directly related experience.
• 5+ years professional experience in internal audit, IT, finance/accounting, internal controls, or manufacturing operations.
• Skilled in identifying and prioritizing IT risks, analyzing impact of risks, and arriving at logical recommendations.
• Solid knowledge of IT auditing, SDLC and change management testing, and internal control framework. Experience with system implementation review is preferred including review of user acceptance testing (UAT), Regression testing, data conversion, and interface test.
• Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities.
• A thorough understanding of information technology general controls and in-depth knowledge of SOX Compliance and its impact on financial controls.
• Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability, and a customer service orientation.
• Self‐starter and action oriented with attention to details.
• Ability to travel 10% Internationally.
Preferred Qualifications:
• Prior experience or knowledge of SAP is highly desired, other ERP systems considered.
• Experience with data analysis software preferred.
• Experience at a multi-national company that is subject to US public company regulations preferred.
• Fluency in Korean, Mandarin Chinese, or Japanese helpful but not required.
• MBA or Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and/or Certified Internal Auditor (CIA) preferred.
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.
Amkor Technology, Inc. (Nasdaq: AMKR) is the world’s largest U.S. headquartered OSAT and is a global leader in outsourced semiconductor packaging and test services. With a strong track record of innovation, a broad and diverse geographic footprint and solid partnerships with lead customers, Amkor delivers high-quality solutions that enable the world’s leading semiconductor and electronics companies to bring advanced technologies to market. The company’s comprehensive portfolio includes advanced packaging, wafer-level processing, and system-in-package solutions targeting applications for smartphones, data centers, artificial intelligence, automobiles and wearables. For more information visit amkor.com.
Position Summary:
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:
• Bachelor's Degree (or equivalent) in Accounting, Finance, or Information Technology, or other related areas or equivalent combination of formal education and directly related experience.
• 5+ years professional experience in internal audit, IT, finance/accounting, internal controls, or manufacturing operations.
• Skilled in identifying and prioritizing IT risks, analyzing impact of risks, and arriving at logical recommendations.
• Solid knowledge of IT auditing, SDLC and change management testing, and internal control framework. Experience with system implementation review is preferred including review of user acceptance testing (UAT), Regression testing, data conversion, and interface test.
• Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities.
• A thorough understanding of information technology general controls and in-depth knowledge of SOX Compliance and its impact on financial controls.
• Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability, and a customer service orientation.
• Self‐starter and action oriented with attention to details.
• Ability to travel 10% Internationally.
Preferred Qualifications:
• Prior experience or knowledge of SAP is highly desired, other ERP systems considered.
• Experience with data analysis software preferred.
• Experience at a multi-national company that is subject to US public company regulations preferred.
• Fluency in Korean, Mandarin Chinese, or Japanese helpful but not required.
• MBA or Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and/or Certified Internal Auditor (CIA) preferred.
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.
