Are you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents as key members in our multi-year internal audit transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance services.
This role is integral to executing technology audits and driving transformation initiatives, including audit analytics, automation, and AI. If youre comfortable challenging the status quo and have experience in a large, publicly traded, global company where internal audit is forging innovative audit solutions in using the latest in artificial intelligence, analytics, and automation, onsemi Internal Audit wants you to be on our team.
Responsibilities
Key Responsibilities:
Conduct risk-based technology, cybersecurity, and system development audits using the latest guidance from the IIA, ISACA, and other relevant frameworks.
Collaborate with the business process team to plan and execute integrated audit engagements.
Assist in leading Internal Audit automation strategy through day-to-day mentoring of Internal Audit staff.
Serve as the primary contact for all aspects of the IT audit process, including planning, risk assessment, controls identification, stakeholder coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation.
Ensure high-quality work product and services for every audit activity, taking ownership of efficiency and effectiveness during the audit process.
Advise process and control owners on identifying, analyzing, and remediating deficiencies, providing practical recommendations to strengthen control design and operational effectiveness.
Stay updated on emerging technology trends such as AI, DevOps, and cybersecurity, and proactively collaborate with the IT and business leadership teams as a key advisor.
Establish rapport with stakeholders, address their needs during audit engagements, and provide coaching to the IA team and feedback to management.
Perks and Benefits:
Professional Development: Access to continuous learning opportunities, including workshops, certifications, and conferences to keep your skills sharp and up-to-date.
Career Growth: Clear career progression paths and opportunities for advancement within the company.
Work-Life Balance: Emphasis on maintaining a healthy work-life balance with generous vacation policies and wellness programs.
Collaborative Culture: A supportive and inclusive work environment that values teamwork and open communication.
Tech-Savvy Environment: Work with the latest technologies and tools, including AI, automation, and advanced analytics.
Qualifications
Qualifications:
Bachelors degree in Management Information Systems, Business Analytics, or similar degree preferred.
Minimum of 5 years IT audit experience in internal or external audit with a focus on IT governance, risk, and controls in multinational U.S. public companies.
Experience in auditing and / or developing data analytics, automation, or AI tools a plus
Understanding of IT control frameworks (e.g., COBIT) and familiarity with COSO 2013, Sarbanes-Oxley, SSAE 18, and SOC reports.
Certifications such as CISA, CISSP, or CIA preferred.
Experience auditing cloud control environments (PaaS, IaaS, SaaS) and a strong understanding of the technology risk landscape.
Previous technology audit experience in a global semiconductor company is a plus.
Ability to travel upon request (
Proficiency with Audit Board and Oracle Cloud Fusion is a plus.
About Us
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
More details about our company benefits can be found here:
https://www.onsemi.com/careers/career-benefits
About The Team
We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.
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