SOX Analysis for Manufacturing IT

Analog Devices International Unlimited Company; General Mariano Alvarez; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading global semiconductor company is looking for an experienced auditor to conduct thorough SOX analysis for the Manufacturing IT functions. The role requires strong analytical skills, effective communication, and the ability to document audit processes. Join a company that fosters innovation and continuous learning, driving advancements in technology and sustainability.

Qualifications

• Experience in performing audit procedures and documenting processes.
• Ability to analyze evidence and communicate findings effectively.
• Strong independent judgment skills regarding audit issues.

Responsibilities

• Conducts audit procedures and interviews to assess client processes.
• Documents audit issues and prepares reports for management.
• Follows up on outstanding internal audit issues.

Skills

Audit Procedures

Analytical Skills

Communication

Education

Bachelor's Degree in Accounting or related field

Job description

SOX Analysis for Manufacturing IT page is loaded

SOX Analysis for Manufacturing IT

Apply locations Philippines, Cavite (jp) time type Full time posted on Posted 2 Days Ago job requisition id R250802

About Analog Devices

Analog Devices, Inc. (NASDAQ: ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $9 billion in FY24 and approximately 24,000 people globally, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and Twitter (X) .

• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Performs follow-up on the status of outstanding internal audit issues.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to IT management
• Performs related work as assigned by audit management

For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

Job Req Type: ExperiencedRequired Travel: NoShift Type: Normal Time (Philippines)

About Us

Analog Devices, Inc. (NASDAQ: ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $9 billion in FY24 and approximately 24,000 people globally, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and Twitter (X) .

Come join ADI – a place where Innovation meets Impact. For more than 55 years, Analog Devices has been inventing new breakthrough technologies that transform lives. At ADI you will work alongside the brightest minds to collaborate on solving complex problems that matter from autonomous vehicles, drones and factories to augmented reality and remote healthcare.

ADI fosters a culture that focuses on employees through beneficial programs, aligned goals, continuous learning opportunities, and practices that create a more sustainable future.