Staff Internal Controls

4 days ago

Bengaluru Karnataka, India GLOBALFOUNDRIES Full time

**Job 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.
- 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 ITGC and ITAC Audits: Lead and execute high-complexity IT audits, assessing controls, evaluating risk management strategies, and identify opportunities to enhance IT processes and security measures.
- 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.
- 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**:

- 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
- 8+ years of professional experience.
- Profound knowledge of internal control frameworks (ITGC, ITAC), methodologies, and best practices.
- Knowledge in SAP S4/HANA
- Proficiency in control management software and related tools.
- 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.
- Demonstrated leadership, strategic vision, and innovative thinking.
- Flexibility in working with Globally located team.
- English: business fluent
- Results-oriented professional with strong cross-functional thinking, confident presence, and effective leadership skills

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