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  • 2 weeks ago

jobs description

Lattice Overview

There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality.

Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for.

Responsibilities & Skills

The position will be responsible for all... aspects of information technology audits or reviews from initial planning to the preparation of deliverables in coordination with the Head of Internal Audit. This will include reviewing and determining the reliability of internal controls, supporting periodic risk assessment and corporate Sarbanes-Oxley (SOX) compliance, and making recommendations for improvements to Information Technology General Controls (ITGC) processes and other related duties.

Main Responsibilities
• Perform IT risk assessments
• Develop IT audit plans
• Audit applications, systems, and programs
• Perform audit procedures independently with little supervision
• Assist internal auditors with information systems, data, analysis, and computer assisted audit needs
• Perform IT Sarbanes Oxley (SOX) related testing over ITGCs and Automated Application Controls relevant to SOX 404 test procedures
• Perform, document, and execute audit activities in accordance with professional standards
• Participate in concurrent internal and external audits/projects throughout the organization
• Inspect and evaluate AT 801 / SOC 1 reports to support controls over financial reporting at service organizations
• Provide quality and value-added audit services while maintaining independence and objectivity
• Identify and recommend improvements and corrective action to enhance ITGC processes, minimize risk, maximize operational efficiencies, and ensure adequate internal controls

Top Qualifications
• Certified Information Systems Auditor (CISA), or active pursuit of CISA
• 4-6 years of Big 4 IT audit experience
• Bachelor's or master's degree in Management Information Systems or a related discipline
• Experience with data management principles and processes
• Knowledge of Oracle products, information technology risks, processes and controls, COSO Framework and other leading business and IT control frameworks
• Experience in data mining type of audit tools
• Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint
• Advanced interpersonal and communication (written and verbal; English) skills
• Strong skills in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines
• A dedication to integrity and teamwork
• Strong ability to work independently as well as in a global team environment while maintaining a high degree of objectivity, void of bias or conflicting interests
• Demonstrated ability to quickly understand and assimilate business processes
• Demonstrated strength in analytical skills

Reporting Structure
• This position reports to the global Head of Internal Audit (who is based in the U.S.) or designee


Competitive benefits package including:
• Medical (HMO), dental, vision effective on date of hire
• Employee Stock Purchase Plan, Well-being Programs, Tuition Reimbursement and more
George Town Penang Malaysia


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