Staff Internal Controls

**Title**:Staff Internal Controls.

**About GlobalFoundries**

**Your Job**:

- 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):

- 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
- Reviews, evaluates, develops, implements, maintains and verifies IT.
- controls for key systems in accordance with internal auditing and government-mandated standards
- Identifies internal control gaps in systems and initiates appropriate remedial action.
- Supports the coordination of external IT audits by auditors. Ensuring a continuous improvement process within the organization including communication and training measures.
- Ensures that documentation for all processes across the organization is reviewed and updated periodically.
- Needs to coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
- Responsibilities are within the IT Controllership Function as a generalist or in a combination of Disciplines.
- Ensures transparent reporting to IT Senior Management
- Work and collaborate on other projects and/or assignments as needed.
- 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.

**Required Qualifications**:

- 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.
- Completed university degree in Computer Science/Information technology, business, accounting; 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.