sr. it audit AnalystON Semiconductor
Workplace: MetroManila, Manila, Muntinlupa
Salary: Agreement
Work form: Full time
Posting Date: 09/02/2026
Deadline: 10/07/2021
Core Responsibilities
Assess business processes, internal controls and evaluate management practices
Evaluate internal controls over financial reporting for the company's Sarbanes-Oxley (SOX)
Qualifications
Minimum Requirements
Bachelor's Degree in Accounting or Finance; CPA/CISA is a plus factor
With 2 to 4 years of audit experience with basic understanding of the COSO framework
Knowledge in data analytics and data analytical tools is a plus
Must have knowledge in testing ITGC's, UAR/SOD and interfaces
Must have experience in information systems operations, SAP or Oracle ERP knowledge is a plus
Proficient in MS Office applications; Advanced MS Excel skill is an advantage
Must be willing to travel to international locations as needed
Must have knowledge
ON Semiconductor
Assess business processes, internal controls and evaluate management practices
Evaluate internal controls over financial reporting for the company's Sarbanes-Oxley (SOX)
Qualifications
Minimum Requirements
Bachelor's Degree in Accounting or Finance; CPA/CISA is a plus factor
With 2 to 4 years of audit experience with basic understanding of the COSO framework
Knowledge in data analytics and data analytical tools is a plus
Must have knowledge in testing ITGC's, UAR/SOD and interfaces
Must have experience in information systems operations, SAP or Oracle ERP knowledge is a plus
Proficient in MS Office applications; Advanced MS Excel skill is an advantage
Must be willing to travel to international locations as needed
Must have knowledge
ON Semiconductor
Other Info
Muntinlupa City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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ON Semiconductor
About the company
ON Semiconductor jobs
Carmona, Calabarzon
Position sr. it audit Analyst recruited by the company ON Semiconductor at MetroManila, Manila, Muntinlupa, Joboko automatically collects the salary of , finds more jobs on Sr. IT Audit Analyst or ON Semiconductor company in the links above
About the company
ON Semiconductor jobs
Carmona, Calabarzon