Analog Devices

Senior Auditor, Internal Audit

Analog Devices(1 month ago)

Philippines, Bonifacio Global CityOnsiteFull TimeSenior$104,815 - $143,514 (estimated)Internal Audit
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About this role

A Senior IT Auditor (ITGC) responsible for evaluating and strengthening the IT control environment across Analog Devices’ global operations, with a strong focus on SOX 404 compliance. The role supports the integrity, security, and reliability of systems used in semiconductor manufacturing, R&D, and supply chain operations, and involves working with stakeholders and external auditors to ensure effective controls.

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Required Skills

  • ITGC
  • SOX Compliance
  • Access Management
  • Change Management
  • System Operations
  • Control Testing
  • Risk Assessment
  • Evidence Review
  • Audit Reporting
  • ERP Auditing

+8 more

Qualifications

  • Bachelor's Degree
  • CISA
  • CPA
  • CIA
Analog Devices

About Analog Devices

www.analog.com

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