Principal Internal Audit

Job Title: Principal Internal Audit

About GlobalFoundries: 

GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world’s most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com. 

Summary of Role: 

We are looking for a skilled SAP Auditor to join our team for a significant multi-year SAP implementation project. The ideal candidate will play a crucial role in ensuring compliance across various financial and operational areas, with a particular emphasis on ITAC, Key Reports, and SOC Reports. A qualified candidate will have 3-6 years of experience in accounting or auditing. Experience testing financial statement controls is preferred.  

Essential Responsibilities:  

• Assist with coordinating the day-to-day management of the SAP implementation compliance from planning through scheduling, preparing, execution, tracking, and reporting. This includes scoping and risk assessment, documenting and designing processes and controls, testing, deficiency evaluation, and remediation tracking. 

• Work directly with business process owners on the implementation and maintenance of controls, especially in the transformation of software. This includes business process control design, policies, procedures, documentation, evidence evaluation, and system enhancements. 

• Coordinate compliance program testing with co-sourced team members to ensure sufficient documentation and adequate design and testing of controls for assigned critical processes and accounts. 

• Perform testing of controls for IT Automated Controls (ITAC), Information Provided by Entity (IPE) reports, and SOC 1 Reviews: test of design and operating effectiveness. 

• Assist team members to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba, Information Provided by Entity (IPE), SOC 1 Reviews, and SOD analysis using SAP GRC Access Controls. 

• Ensure the timely execution of the compliance program relating to IT Automated Controls (ITAC), Information Provided by Entity (IPE) reports, and SOC 1 Reviews. 

• Ensure the timely execution of identifying controls relating to the transformation of software. 

• Maximize use of Internal Control systems, AuditBoard, to enhance efficiency of the compliance program. 

• Knowledge and experience around business process controls and evaluation are a must. 

• Resolve internal control issues and deficiencies through collaboration with process and control owners. 

• Monitor management’s remediation efforts to closure, including review of supporting evidence and retesting. 

• Liaise with external auditors and proactively coordinate audits. 

• Identify areas for process improvement. 

• Participate in special projects and initiatives as needed. 

Other Responsibilities: 

• Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs. 

Required Qualifications: 

• 6-10 years of experience, including Big 4 and/or experience with SOX 404 and S/4 HANA. 

• Bachelor’s Degree in Accounting/Finance or similar degree (CPA/CA and/or CIA and CISA certifications preferable). 

• Knowledge of S/4 business process automated controls, including key reports. 

• Knowledge of SAP GRC Access Controls, S/4 and Ariba user access concepts, and Ariba business process automated controls. 

• Knowledge of Software as a Service industry and SOC Report Testing is preferable. 

• Strong quantitative and qualitative analytical skills – significant experience in Microsoft applications; Workday, SAP, and AuditBoard experience is a plus. 

• Ability to operate independently and as part of a larger functional team. 

• Takes personal pride in the accuracy of their work and treats business partners with the utmost urgency and care. 

• Strong process, systems, and controls understanding. 

• Language Fluency - English (Written & Verbal). 

• Travel - Up to 40%. 

Preferred Qualifications:  

• Excellent organizational, verbal, and written communication skills. 

• Highly detail-oriented, with the ability to multi-task and strong project management skills. 

• Thrives in a fast-paced environment and welcomes the opportunity to make a difference in a growing organization 

Information about our benefits you can find here: https://gf.com/about-us/careers/opportunities-asia