Senior Internal Audit
Semtech(9 days ago)
About this role
This role is for a Senior Internal Auditor at Semtech Corporation, focusing on monitoring risk, supporting SOX compliance, and enhancing the control environment through audits. The position involves collaboration with various teams, analyzing controls, and driving continuous improvement in audit processes.
Required Skills
- SOX
- Audit
- Data Analysis
- ERP
- Internal Controls
- Risk Management
- Control Testing
- Project Management
- COSO
- ITGC
Qualifications
- BS in Accounting, Finance, Business Administration, or Information Systems
- Minimum 5 years of audit experience
- IT Audit experience
- SOC report experience
- ERP systems knowledge
About Semtech
semtech.comSemtech Corporation is a high-performance semiconductor, IoT systems and Cloud connectivity service provider.
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