Senior Internal Audit Manager – SOX, IT & Controls

Amkor Technology, Inc.; Phoenix (AZ); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Amkor Technology, Inc. is seeking a Manager of Internal Audit to provide independent assurance and advisory services that support risk management and process improvements.

The role reports to Corporate Internal Audit in the US and administratively to local senior management, guiding risk assessment and controls for multiple functions. The position emphasizes managing audits, evaluating SOX controls, and developing thorough audit reports with actionable recommendations for management.

Qualifications

• 5+ years of internal audit, finance/accounting, internal controls, or manufacturing operations experience.
• Solid knowledge of auditing theory, controls, and financial reporting.
• Strong project management, prioritization, and time-management skills.
• Leadership abilities with cross-functional communication across levels.

Responsibilities

• Manage a broad range of integrated audits including financial, operational, and IT audits; define scope and procedures.
• Review and evaluate SOX program design and ITGCs; perform SOX testing.
• Assess efficiency of reviewed areas and suggest improvements, cost savings, and value creation.
• Prepare Internal Audit reports and present findings to management; follow up on actions.

Skills

Internal Audit

SOX Testing

Risk Assessment

Project Management

Leadership

Communication

Education

Bachelor's Degree in Accounting/Finance/IT

Tools

SAP

Microsoft Office

Data Analysis Tools

Job description

Amkor Technology, Inc. is seeking a Manager of Internal Audit to provide independent assurance and advisory services that support risk management and process improvements.

The role reports to Corporate Internal Audit in the US and administratively to local senior management, guiding risk assessment and controls for multiple functions. The position emphasizes managing audits, evaluating SOX controls, and developing thorough audit reports with actionable recommendations for management.