• Senior It Auditor I George Town
  • Micron in George Town, Penang, Malaysia
  • jobs
  • 1 week ago

jobs description

Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.JR53806 Senior IT Auditor IJob DescriptionMicron Technology's vision is to transform how the world uses information to enrich life and our commitment to people, innovation, tenacity, collaboration, and customer focus allows us to fulfill our mission to be a global leader in memory and storage solutions. This means conducting business with integrity, accountability, and professionalism while supporting our global community.As a Senior Auditor I at Micron, you will be responsible for independently performing assurance and advisory projects to improve process efficiency and effectiveness, improve business operations, protect company assets and shareholder value, and to maintain compliance... with company policies and regulations. In this high-visibility role, you will gain a broad perspective by working on a variety of assignments across a global organization to analyze issues, make well-reasoned recommendations and tackle problems. You will also be responsible for drafting formal written reports that communicate project results and recommendations to management. Our team values collaboration, providing valuable insight, innovation, and be a trusted advisor focusing on improving Micron's risk management!Responsibilities include, but not limited to:Independently performing assigned assurance and advisory projects from the audit plan including:Prepare process mapping and risk assessment to identify risks and scope of the engagement.Refine project scope and objectives, gaining approval from RAS leadership and agreement from business partners.Perform fieldwork to achieve project objectives and adequately evaluate adequacy of controls to mitigate associated risks.Objectively identify control deficiencies and process improvement opportunities applicable the risks associated with the processes being evaluated, accurately and timely documenting and getting concurrence from business partners on the related facts.Effectively maintain professional, positive, and collaborative relationships with business partners.Provide initial drafts of written reports to communicate project results and recommendations to executive management.Exhibit leadership qualities by providing solutions to problems observed within the Company.Monitor emerging business risks, industry trends and professional practices to propose or amend projects on the audit plan.Assist in testing IT general controls (ITGC) and application controls for SOX compliance.Education & ExperienceBachelor's degree in Accounting/Finance or equivalent.Professional certification, such as CIA, CPA, CA, or CISA preferred.2 to 4 years of experience in auditing, risk management, finance or an equivalent role.Prior financial (including SOX), operational audit or internal controls experience desired.A proven understanding of business processes.Awareness of internal audit standards (IPPF) and COSO framework.Key SkillsProject management and organization skills, including attention to detail.Strong analytical, problem solving and organizational skillsStrong communication skills (written, verbal, presentation and interpersonal)The ability to work in a dynamic, fast-paced, work environment.Collaboration and Facilitation: Collaborates through an inclusive approach, across geographic and organizational cultures to achieve mutual success for the company.Work Coordination: Participates in the planning, communication, and execution of work activities in a coordinated and efficient manner.Personal Development: Seeks growth and learning opportunities
George Town Penang Malaysia


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