Senior SOX & ICFR Compliance Specialist

Allegro MicroSystems; Muntinlupa; Vor Ort; PHP 900.000 - 1.200.000; Vollzeit

Zusammenfassung

Allegro MicroSystems is seeking an Internal Control Senior Specialist to support the SOX compliance program, conduct risk assessments, and ensure controls are designed and operating effectively.

The role collaborates with control owners and cross-functional teams, documents testing results, and helps remediate deficiencies, contributing to a stronger control environment.

Experience in ICFR/SOX, CIA/CPA preferred; Big 4 experience is a plus; familiarity with Oracle ERP is advantageous.

Qualifikationen

• Supports SOX compliance through risk assessment, control evaluation, testing, monitoring, and reporting activities.
• Performs risk-based assessments to evaluate the adequacy of control design and operating effectiveness.
• Independently executes control testing procedures, including assessment of control attributes, review of supporting evidence, identification of exceptions, and documentation of testing results and conclusions.
• Identifies and evaluates control deficiencies and associated risks, root cause analysis, potential impact, and escalates significant matters appropriately.
• Collaborates with control owners and business stakeholders to develop, monitor, and validate remediation plans.
• Provides guidance on SOX requirements, control documentation, evidence standards, and remediation expectations.
• Supports management reporting, audit activities, process/system change assessments, and continuous improvement of the internal control environment.
• Leverage SOX and compliance tools, ERP platforms (e.g., Oracle), and other enterprise applications to perform control assessments, testing, monitoring, and documentation activities.
• Assist in the administration of the internal control software.
• Liaison with external and management auditors on process walkthroughs, control design, testing, and remediation plans.

Aufgaben

• Supports the company’s SOX compliance program through risk assessment, control evaluation, testing, monitoring, and reporting activities.
• Performs risk-based assessments to evaluate the adequacy of control design and operating effectiveness.
• Independently executes control testing procedures, including assessment of control attributes, review of supporting evidence, identification of exceptions, and documentation of testing results and conclusions.
• Identifies and evaluates control deficiencies and associated risks, root cause analysis, potential impact, and escalates significant matters appropriately.
• Collaborates with control owners and business stakeholders to develop, monitor, and validate remediation plans.
• Provides guidance on SOX requirements, control documentation, evidence standards, and remediation expectations.
• Supports management reporting, audit activities, process/system change assessments, and continuous improvement of the internal control environment.
• Leverage SOX and compliance tools, ERP platforms (e.g., Oracle), and other enterprise applications to perform control assessments, testing, monitoring, and documentation activities.
• Assist in the administration of the internal control software.
• Liaison with external and management auditors on process walkthroughs, control design, testing, and remediation plans.

Kenntnisse

SOX compliance

ICFR testing

Risk assessment

Control documentation

ERP systems (Oracle)

Ausbildung

Bachelor's degree in accountancy, Internal Audit, Finance, Business Administration, or related field

Tools

Oracle ERP

Internal control software

Jobbeschreibung

Allegro MicroSystems is seeking an Internal Control Senior Specialist to support the SOX compliance program, conduct risk assessments, and ensure controls are designed and operating effectively.

The role collaborates with control owners and cross-functional teams, documents testing results, and helps remediate deficiencies, contributing to a stronger control environment.

Experience in ICFR/SOX, CIA/CPA preferred; Big 4 experience is a plus; familiarity with Oracle ERP is advantageous.