Senior Specialist, Internal Controls - Business Process

Allegro MicroSystems; Muntinlupa; Sur place; PHP 900 000 - 1 200 000; Plein temps

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

SOX compliance

ICFR testing

Risk assessment

Control documentation

ERP systems (Oracle)

Formation

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

Outils

Oracle ERP

Internal control software

Description du poste

The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and the communities we serve.

The Opportunity

The Internal Control Senior Specialist is an experienced professional responsible for supporting the company’s internal control and Sarbanes Oxley (SOX) compliance program through the assessment, documentation, testing, and monitoring of business process controls. The role independently performs control evaluations, identifies and assesses financial and operational risks, and supports the identification and remediation of control deficiencies.

The Senior Specialist works closely with control owners and cross-functional business teams to ensure that internal controls are appropriately designed, implemented, documented, and operating effectively. This role also contributes to continuous improvement of internal control processes and provides insights to strengthen the company’s overall control environment.

What You Will Do

• 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.

What You Will Need

• Bachelor’s degree in accountancy, Internal Audit, Finance, Business Administration, or related field.
• At least 2-3 years of relevant professional experience in Internal Control over Financial Reporting (ICFR) / Sarbanes Oxley (SOX) audits.
• Certified Internal Auditor (CIA) designation or Certified Public Accountant (CPA) license preferred but not required.
• Big 4 audit firm experience is a plus.

Why Allegro?

Join Allegro and become part of a team where your contributions truly matter.

We foster a culture of Real Innovation, empowering you to push boundaries, develop cutting-edge solutions, and drive continuous improvement.

Your work will create a Real Impact by solving complex real-world challenges that fuel our success and shape the future of technology.

You’ll experience Real Connection, collaborating with talented colleagues around the globe in an environment built on trust, respect, and a shared purpose.