Senior Internal Auditor - IT & SOX, Automation Focus

Wolfspeed; Belfast City District; On-site; GBP 55,000 - 75,000; Full time

Job summary

Wolfspeed in Belfast, Northern Ireland, is seeking a Senior Internal Auditor to execute SOX control testing across IT and business processes with emphasis on ITGCs and ITACs. You will build strong relationships with technology and finance teams and contribute to modernizing audit practices through analytics and automation.

The role is IT-focused, with opportunities to develop expertise in IT controls, participate in assurance and advisory work, and support remediation efforts while delivering

Qualifications

• 1-3+ years in internal/external audit with meaningful SOX/ICFR testing experience.
• Experience performing controls testing and documenting results; ability to manage multiple streams of work and deadlines.
• Interest in learning technology risks, ITGCs, and key report testing.

Responsibilities

• Liaise with SOX stakeholders to coordinate requests (PBCs), walkthroughs and evidence; perform and document SOX control testing across business processes and technology-dependent controls.
• Develop proficiency in IT general controls and application control testing through on-the-job experience and structured coaching.
• Maintain high-quality workpapers with clear objectives, procedures, results and conclusions.

Skills

SOX testing

ITGCs

Communication

Analytical skills

Education

Professional qualification (e.g., ACA/CPA/CISA/CIA)

Tools

AuditBoard

Excel

Data analytics

Job description

Wolfspeed in Belfast, Northern Ireland, is seeking a Senior Internal Auditor to execute SOX control testing across IT and business processes with emphasis on ITGCs and ITACs. You will build strong relationships with technology and finance teams and contribute to modernizing audit practices through analytics and automation.

The role is IT-focused, with opportunities to develop expertise in IT controls, participate in assurance and advisory work, and support remediation efforts while delivering