IT Audit Manager

Description : IT Audit Manager. Company : Maxeon. Location : Biņan

How do you build a better tomorrow? A spirit of constant improvement has made Maxeon Solar Technologies the world-renowned leader in solar innovation, and we thrive together to lead the fight against climate change.

The energy market is roughly $4 trillion globally, and solar penetration is less than 1%. But just one hour of sunlight, if harnessed, could power the entire world for a year.

We have the opportunity to completely change the way energy is produced, distributed and consumed on a global scale, and we?re looking for talented, committed people to help us drive our growth and achieve our goals.

Maxeon Solar Technologies is a global leader in solar innovation. Built from 35 years of boundary-pushing solar DNA, the company launched as an independent entity following its spin-off from US-based SunPower Corporation in August 2020.

Maxeon designs, manufactures, and sells industry-leading SunPower branded solar products in more than 100 countries through a global network spanning more than 1,100 sales and installation partners.

And Maxeon is powering positive change every day with a brilliant, passionate and driven team of more than 5,000 in Latin America, Europe, Asia and Australia.

We push the boundaries, taking solar technology higher, faster and farther than before. We hold ourselves to a higher standard, striving for the highest integrity, safety, and quality.

And we thrive together as a global team, embracing our diverse backgrounds to make a positive impact on the world. Are you ready to power positive change?

SUMMARY OF ROLE

  • Responsible for the IT controls environment assessment
  • Perform audits on information systems, platforms, and operating procedures in accordance with corporate policies and auditing standards
  • Drive audit efficiencies through integrated audit solutions and data mining capabilities
  • ESSENTIAL DUTIES AND RESPONSIBILITIES include the following (other duties may be assigned) :

  • Responsible for assessing the internal control environment for information systems and critical business / IT processes
  • Performs review of application systems, business processes, operating system security and general computer controls
  • Reviews and evaluates risks and related controls of application systems, business processes, operating systems security, and general computer controls
  • Conducts management testing of key internal controls within IT environment to support Sarbanes-Oxley section 404 certification.
  • This includes (a) preparing test plans for key controls; (b) executing test plans; and (c) documenting results and recommending remediation steps for management to implement, where necessary.

  • Responsible for managing IT audits which includes the completion of fieldwork, discussion of audit exceptions, recommending operational enhancements or efficiencies, documenting procedures, and preparing reports.
  • Benchmarking of business processes against best practices
  • Develops and executes continuous auditing techniques and data analytics
  • Support ethics compliance program and any investigation activities that may be assigned
  • Facilitate work of external auditors during on-site visits, or manage external consulting resources, as required
  • Facilitates risk identification and risk assessment process; monitors the enterprise risks portfolio and risk treatment plans relating to IT
  • RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS

    Minimum requirements

  • Bachelor?s degree in a related business field.
  • Certified Public Accountant (CPA). Additional certifications are preferred such CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
  • At least 10 years of relevant experience, preferably with big 4 public accounting firm experience
  • Background on IT audit and assessment of IT General Controls
  • Familiarity with general computer controls, accounting financial system (Oracle), CRM (Salesforce), and controls standards (Sarbanes-Oxley, COSO, COBIT)
  • Knowledge with mainframe, server security and control issues, Unix, Windows NT, and / or networks
  • Knowledge in corporate governance regulations, laws (Sarbanes-Oxley) and corporate governance best practices
  • Knowledgeable in data analytics and data mining tool / application
  • Project management skills with the ability to balance multiple, high priority projects simultaneously
  • Excellent oral and written communication and personal computer skills. Must be able to work with all levels of the company and organization