sox auditor/it AccountantLattice Semiconductor
Workplace: Muntinlupa
Salary: Agreement
Work form: Full time
Posting Date: 10/01/2026
Deadline: 27/08/2022
Description :
The SOX Auditor performs internal control audits of the company's ERP, front-office, and financial software applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including finance functional areas such as revenue, billings & cash receipts, order-to-pay, payroll, fixed assets and others.
He/She is responsible for working with different business owners on implementation, execution and compliance with entity level controls.
The SOX Auditor collects review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance.
The SOX Auditor assists in the development of Sarbanes-Oxley self assessment programs for key controls. He/She also reviews and executes various IT key control tests.
The SOX Auditor performs SOX self-assessment testing for all business processes including IT functions and entity level controls.
The SOX Auditor reports results to management so that remediation can be performed and then updates appropriate documentation.
Roles & Responsibilities:
Conduct financial, internal control and operational internal audits in accordance with the professional standards of Internal Audit to provide reasonable assurances regarding the functioning of major financial and operational systems, processes, internal controls and reporting. Determine the scope, objectives, and procedures for assigned Internal Audits and document information to support observations and conclusions.
Ensure appropriate documentation of internal controls to comply with SOX requirements and internal policies
Develop and maintain SOX ITGC process narratives and flowcharts.
Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls.
Conduct relevant testing of both IT and business process controls. Identify and communicate gaps to relevant parties and track remediation to closure
Research, recommend and implement best practices in SOX compliance for continuous improvement of the program
Perform other Internal Audit activities or special projects as requested.
Requirement:
Graduate of Finance/Accountacy/IT or equivalent
With professional license (CPA, MBA, CIA or CISA) is preferred
5+ Years' SOX audit experience (IT & Business)
Detailed knowledge of internal control and compliance frameworks
Attention to detail & thoroughness
Ability to comfortably work in and move between both Excel and Sheets. Experience in automation/programming is a plus
Good communication, presentation, and interpersonal skills to be able to interact with technical and non-technical colleagues and management.
Education : Bachelors Science
Experience : 5 years: SOX audit experience (IT & Business)
Lattice Semiconductor
The SOX Auditor performs internal control audits of the company's ERP, front-office, and financial software applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including finance functional areas such as revenue, billings & cash receipts, order-to-pay, payroll, fixed assets and others.
He/She is responsible for working with different business owners on implementation, execution and compliance with entity level controls.
The SOX Auditor collects review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance.
The SOX Auditor assists in the development of Sarbanes-Oxley self assessment programs for key controls. He/She also reviews and executes various IT key control tests.
The SOX Auditor performs SOX self-assessment testing for all business processes including IT functions and entity level controls.
The SOX Auditor reports results to management so that remediation can be performed and then updates appropriate documentation.
Roles & Responsibilities:
Conduct financial, internal control and operational internal audits in accordance with the professional standards of Internal Audit to provide reasonable assurances regarding the functioning of major financial and operational systems, processes, internal controls and reporting. Determine the scope, objectives, and procedures for assigned Internal Audits and document information to support observations and conclusions.
Ensure appropriate documentation of internal controls to comply with SOX requirements and internal policies
Develop and maintain SOX ITGC process narratives and flowcharts.
Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls.
Conduct relevant testing of both IT and business process controls. Identify and communicate gaps to relevant parties and track remediation to closure
Research, recommend and implement best practices in SOX compliance for continuous improvement of the program
Perform other Internal Audit activities or special projects as requested.
Requirement:
Graduate of Finance/Accountacy/IT or equivalent
With professional license (CPA, MBA, CIA or CISA) is preferred
5+ Years' SOX audit experience (IT & Business)
Detailed knowledge of internal control and compliance frameworks
Attention to detail & thoroughness
Ability to comfortably work in and move between both Excel and Sheets. Experience in automation/programming is a plus
Good communication, presentation, and interpersonal skills to be able to interact with technical and non-technical colleagues and management.
Education : Bachelors Science
Experience : 5 years: SOX audit experience (IT & Business)
Lattice Semiconductor
Other Info
Alabang, Muntinlupa City
Permanent
Full-time
Permanent
Full-time
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Lattice Semiconductor
About the company
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