IT Senior Auditor

2 weeks ago

Ipoh, Perak, Malaysia Coherent Corp. Full time
Job Description

Primary Duties & Responsibilities
  • Based on IT related regulations and business strategy, assist in establishing risk-driven IT audit plan.
  • Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees.
  • Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business and IT to develop remediation plans.
  • Follow-up on IT control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner.
  • Help facilitate and coordinate audit activities undertaken by external auditors.
  • Assist new business units with initial process and control documentation efforts.
  • Evaluate and identify best practices among business units for optimal efficiency, and alignment with organizational policies and business needs.
  • Collaborate effectively with cross-functional teams to implement action plans, enhance business processes and on new guidance.
Education & Experience
  • B.S. or B.A. in management information systems, computer science, finance, accounting, or related fields
  • Professional certifications of CISA, CIA, and/or CPA, preferred
  • Minimum of 2 – 4 years of experience in IT Audit, Information Security or other Computer system related field.
  • Understands SOX reporting requirements and regulations
Skills
  • Experience auditing ERP application controls, system development life cycle (SDLC), information security assessments, cloud computing and IT General Controls
  • Working knowledge of Oracle and SAP applications
  • Understanding of operating systems and network infrastructure components
  • Experience performing complex data analysis using Excel and ACL
  • Ability to work independently with minimal guidance from supervisor on specific tasks
  • Experience with leading multiple projects and meeting established deadlines
  • Ability to work cross-functionally and across various levels within the company
  • Set a high standard of ethics, professionalism, and competency
Working Conditions
  • This role is hybrid
Culture Commitment
Ensure adherence to company's values (ICARE) in all aspects of your position at Coherent Corp.:
Integrity – Create an Environment of Trust
Collaboration – Innovate Through the Sharing of Ideas
Accountability – Own the Process and the Outcome
Respect – Recognize the Value in Everyone
Enthusiasm – Find a Sense of Purpose in Work
Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
About Us
Coherent is a global leader in lasers, engineered materials and networking components. We are a vertically integrated manufacturing company that develops innovative products for diversified applications in the industrial, optical communications, military, life sciences, semiconductor equipment, and consumer markets. Coherent provides a comprehensive career development platform within an environment that challenges employees to perform at their best, while rewarding excellence and hard-work through a competitive compensation program. It's an exciting opportunity to work for a company that offers stability, longevity and growth. Come Join Us
Note to recruiters and employment agencies: We will not pay for unsolicited resumes from recruiters and employment agencies unless we have a signed agreement and have required assistance, in writing, for a specific opening.
About The Team
Coherent Malaysia (formerly known as II-VI Incorporated) began operations in 2001 through the incorporation of Finisar Malaysia with 300 headcounts, now employs over 3000 employees. Ipoh's assembly and test site for optical components, transceivers, and wavelength management equipment, remains committed to the expansion of Coherent Corporation, accelerated by the growth of next generation products to meet the increasing demands for network bandwidth and data storage.
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