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Staff Internal Controls

2 weeks ago

Singapore GLOBALFOUNDRIES Full time

**About GlobalFoundries**

**Introduction**

Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. Typically performs one or more of the following in capacity of either an individual contributor (as directed and/or independently):
**Your Role**
- Strategic IT Audit Planning: Develop and execute a comprehensive IT audit strategy for ITGC and ITAC aligned with the organization's technology goals and emerging risks.
- Advanced IT Audits: Lead and execute high-complexity IT audits, assessing controls, evaluating risk management strategies, and identify opportunities to enhance IT processes and security measures.
- Stakeholder Engagement: Establish and nurture relationships with senior management, technology leaders, and key stakeholders. Collaborate to provide insights into IT governance, risk management, and cybersecurity practices.
- Technology Risk Management: Evaluate and provide recommendations to mitigate technology-related risks, including cybersecurity, data privacy, and compliance with relevant regulations.
- Policies and Procedures: Contribute to the development and refinement of IT audit policies, procedures, and frameworks.
- Profound knowledge of internal control frameworks, methodologies, and best practices.
- Very good knowledge of Microsoft Excel is essential
- Relevant experience working in international environments.
- Exceptional analytical skills and problem-solving abilities.
- Strong interpersonal and communication skills for clear articulation of complex concepts.
- Proficiency in control management software and related tools.
- Demonstrated leadership, strategic vision, and innovative thinking.

**Job Requirement**:

- Completed university degree in economics, business informatics, Computer Science/Information technology, preferably CISA certified
- Professional experience as an (IT) auditor: with Big 4 experience an advantage
- 7+ years of professional experience
- Flexibility in working with Globally located team.
- English: business fluent
- Results-oriented professional with strong cross-functional thinking, confident presence, and effective leadership skills

GlobalFoundries is an equal opportunity employer, cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity, efficiency and innovation whilst our employees feel truly respected, valued and heard.

As an affirmative employer, all qualified applicants are considered for employment regardless of age, ethnicity, marital status, citizenship, race, religion, political affiliation, gender, sexual orientation and medical and/or physical abilities.