Lead Specialist, Internal Controls – Information Technology

Job title: Lead Specialist, Internal Controls – Information Technology

Company: Allegro MicroSystems


Job description: The Allegro team is passionate about providing intelligent solutions that move the world toward a safer and more sustainable future. With more than 30 years of experience developing advanced semiconductor technology, innovation with purpose touches every aspect of our business. From customer engagement and employee recognition to technology advancement and serving the local communities in which we maintain offices, innovation consistently drives our mission and definition of success.JOB SPECIFICATIONS:Assists in the development of the information technology (IT) process risk assessment and scoping for SOX.Responsible for the administration of the audit software, AuditBoard.Lead internal walkthroughs with IT Control Owners to validate design of controls, identify gaps and remediate.Liaison with external auditor on internal control matters including participation in external auditor walkthroughs and remediation verification.Provides ongoing monitoring and testing of internal controls related to information technology processes (e.g., access controls, change management, system development and IT operations) to ensure the Company’s internal controls are designed and operating effectively.Reviews the testing workpapers prepared by testers (e.g., third party resources) to ensure quality of the documentation supporting the effectiveness of the controls tested.Identify and document control deficiencies and recommend remediation plans.Coordinates with process and control owners regarding SOX documentation, testing, evaluation, and necessary remediation.Collaborate with cross-functional teams to enhance internal control awareness and compliance including training.Contribute to the continuous improvement of the IT internal control processes.Prepare clear and concise audit reports / presentations summarizing findings and recommendations to management.Assist with special projects as assigned.Stay current with industry’s best practices and regulatory updates related to internal controls.MINIMUM QUALIFICATIONS:Bachelor’s degree in Accountancy, Finance, or related fieldMinimum of 5 years of IT experience in internal controls, internal audit, or SOX compliance auditing, preferably in a manufacturing environmentCertified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) designation strongly preferredStrong understanding of control frameworks (e.g. COSO) and audit standardsKnowledge of operating systems, databases, network security and IT infrastructureKnowledge of US GAAP and SOX RequirementsProficiency in Microsoft Office Suite, particularly Excel and PowerPointExperience with audit software (i.e. AuditBoard) is a plusKeen on details and ability to explain themAbility to execute financial and operational controlsWorking knowledge of basic auditing standards and practice

Expected salary:

Location: Alabang, Muntinlupa City

Job date: Mon, 03 Mar 2025 23:56:20 GMT

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