IT Internal Audit Manager

JOB SUMMARY 

Amkor Technology is one of the world’s leading providers of outsourced semiconductor packaging and test services. It is recruiting for a Shared Service Center IT Internal Audit Manager to join our Shared Service Center. This position provides independent assurance and collaborative advisory services to support risk management and process improvements with focus on evaluating the IT risks and controls. Addresses the key risks faced by the company, provides value, and supports the requirements of management and the Audit Committee. Completes all aspects of audit activities in accordance with professional standards of internal auditing. 

DUTIES & RESPONSIBILITIES 

1. Supervise and conduct a broad range of integrated audits including information technology, operational and financial in accordance with the professional standards of Internal Audit to provide reasonable assurances. Determine the scope, objectives, and procedures for assigned internal audits and document information to support observations and conclusions. 

2. Perform and manage internal audit review for system implementation projects to assess controls and processes. Identify and prioritize risks for management to consider prior to go-live. 

3. Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls. Supervise and conduct relevant testing of information technology, general controls and business processes. 

4. Identify and communicate control deficiencies and process improvements observed while performing Internal Audits and recommend appropriate solutions. 

5. Prepare accurate and well-written Internal Audit Reports and present to management on observations and recommendations. Follow up on corrective action taken to address reported Internal Audit observations.  

6. Maintain a high level of knowledge of current Internal Audit tools and techniques; develop and implement new methodologies that enhance the efficiency and effectiveness of Internal Audit services. 

7. Perform other Internal Audit activities or special projects as requested.  

8. Mentor others in Internal Audit, SOX, and project management. 

JOB SPECIFICATIONS 

A.  Education/Knowledge:  

• Bachelor's degree in Accounting, Finance, Information Systems, or other fields.   

• MBA or Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) is preferred. 

• Skilled in identifying and prioritizing IT risks, analyzing impact of risks, and arriving at logical recommendations. 

• Solid knowledge of IT auditing and internal control framework. 

• Experience with system implementation review is preferred including review of user acceptance testing (UAT), data conversion, and interface test. 

B.  Skills:   

• Strong experience or knowledge of SAP or other ERP systems, proficiency with Microsoft Office or data analysis software preferred. 

• A thorough understanding of financial accounting, information technology general controls and preferred knowledge of SOX Compliance. 

• Ability to prioritize, work overtime when needed, and work at both overview and detailed levels. 

• Experience at a multi-national company that is subject to US public company regulations preferred. 

• Fluency in English is required. 

C.  Work Experience:  

• A minimum of 5 years' experience in auditing, accounting, finance, or information technology.  

• Demonstrated track record of successful interaction with executive leaders. 

• Excellent communication skills, both oral and written, with the ability to convey a clear and concise message. 

• Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities. 

• Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability, and a customer service orientation. 

• Self‐starter and action oriented with attention to details.