Internal Auditor (SOX/IT Controls) - Global Impact

Lattice Semiconductor Corp.; Penang; On-site; MYR 60,000 - 120,000; Full time

Job summary

Lattice Semiconductor Corp. in Penang, Malaysia, seeks an Internal Auditor, Financial Audit, to plan, develop and execute audits including SOX testing, and to collaborate with global auditors.

The role emphasizes controls over financial reporting, IT risk management, and process improvements; candidates should have Big 4 experience, US GAAP knowledge, and professional certifications; the team values integrity and precision.

Qualifications

• 2–3 years of Big 4 or internal audit experience with US GAAP and SOX.
• Bachelor’s degree in Business Administration, Finance, Accounting, CS or MIS.
• CPA/ACCA/CA/CIA/CISA certifications or currently pursuing.
• Strong knowledge of US GAAP, SOX, IT risks, COSO framework.
• Knowledge of Oracle Fusion and Oracle EBS systems.
• Ability to apply data analytics effectively.

Responsibilities

• Plan, develop and execute audits and projects with findings and recommendations.
• Perform audit procedures including SOX 404 testing and research issues.
• Inspect AT 801 / SOC 1 reports to support financial controls.
• Collaborate with global auditors on assigned projects.
• Identify inefficiencies and recommend improvements to processes.
• Draft initial audit reports and review policies for adequacy.
• Maintain audit records per industry standards and guidelines.
• Follow up on actions with Internal Audit leadership.
• Build rapport with auditees and management, ensuring objectivity.
• Maintain technical proficiency through ongoing education.
• Participate in remediation testing of findings.

Skills

Big4/internal audit

US GAAP & SOX

Oracle Fusion/EBS

Data analytics

English communication

IT controls

Education

Bachelor in Business/Finance/Accounting

CPA/ACCA/CA/CIA/CISA pursuing

Tools

Oracle Fusion

Oracle EBS

Microsoft Office

Job description

Lattice Semiconductor Corp. in Penang, Malaysia, seeks an Internal Auditor, Financial Audit, to plan, develop and execute audits including SOX testing, and to collaborate with global auditors.

The role emphasizes controls over financial reporting, IT risk management, and process improvements; candidates should have Big 4 experience, US GAAP knowledge, and professional certifications; the team values integrity and precision.