Senior Analyst – Internal Audit (IT)

We are currently searching for a Senior Analyst – Internal Audit (IT) to play a crucial role in providing Information Technology Compliance expertise in the areas of Internal Control over Financial Reporting (ICOFR) and, risk and control initiatives.

The Senior Analyst – Internal Audit (IT) will be a key player in our operations, working closely with Internal Audit team members and external auditors. As a member of the Internal Audit team, you will be responsible for conducting Internal Controls/SOX audits using the COSO framework methodology across the entire Microchip business. Your thorough understanding of the application of audit, accounting approaches, theories, methodologies, and applications in a concrete organizational context will be instrumental. You will collaborate with your direct manager and the process owners to gain an understanding of key business processes, key controls including financial controls and IT applications control, and identify control gaps by strengthening and monitoring the internal control environment to assure the accuracy of reported financial information for our stakeholders.

The ideal candidate is a hands-on individual, who possesses strong technical knowledge, outstanding communication and interpersonal skills, and a growth-oriented mindset. This role not only offers the opportunity to work closely with a worldwide IT team and Finance team, representing diverse cultural, educational, and professional backgrounds and regulatory environments, but also provides a platform for continuous learning and professional growth, with opportunities to take on more responsibilities and leadership roles.

Job Requirements:

• Plan and execute audit assignments related to general IT controls and IT application controls in accordance with SOX/Internal Audit standards. Prepare audit documentation with a good understanding of the relevant specific risks.
• Prepare documentation for walkthroughs and testing activities, including request lists, updating process placemats, completing tests on design and operating effectiveness, and responding to review comments internally and from external auditors.
• Provide support to external auditors and Internal Audit team members in performing the audits they have been engaged to perform, including working and serving as Microchip's liaison to the audit partners to ensure alignment and ongoing communication on business process controls and risk mitigation.
• Serve as a team member on various special projects requiring analytical and risk assessment skills, as needed.
• Assist with control implementation requirements associated with projects and new processes.
• Serve as an exemplary role model for the company's values and demonstrate the highest integrity, independence, and objectivity.
• Support the development of an assurance planning reporting process, including the preparation and planning of an annual audit plan.
• Support all aspects of SOX and internal controls compliance.
• Build trusting, service-oriented partnerships with management and develop a business understanding of the company’s business model, risk profile, and end-to-end processes.
• Demonstrate critical thinking and agility during audits to provide maximum value.
• Perform any other tasks as assigned by the supervisor or management.

Minimum Qualifications:

• A bachelor’s degree in information technology, computer science, or a related field, or a professional certification such as CISA or CIA, with at least 5 years of relevant work experience, or equivalent qualifications. Alternatively, at least 3 years of relevant experience in large accounting firms, such as the Big 4 or equivalent.
• 3 years of professional experience in IT compliance-related roles.
• Excellent cross-cultural communication and interpersonal skills, with the ability to work across teams to achieve desired results.
• Excellent skill set in common tools such as Microsoft Office, flowcharting software, etc.
• Initiative-taking individual with a sense of urgency and ownership
• Flexible, roll-up-your-sleeves, hands-on attitude and attracted to the challenges and opportunities of working within a collaborative, dynamic work environment.
• Ability to work effectively with others and be productive independently.

Preferred Qualifications:

• Big-4 accounting firm or large corporation’s internal audit department experience.
• 3 years of IT audit experience.
• CISA/CIA certification.