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Sr Audit Manager, Technology Risk and Assurance

Lam Research · Tualatin, OR, US

Lead and manage a team of IT auditors in planning and executing IT, cybersecurity, and technology risk audits. Oversee IT SOX testing, evaluate IT controls and processes, and communicate findings to stakeholders across a multinational semiconductor company.

Requirements

Experience: 5+ years

Education: BACHELOR

Required

Code of Ethics and Standards of Practice (IPPF)Customer AuditsCybersecurity fundamentalsData integrationECATEnglish LanguageIT controlsLeadershipProduct Change Management (PCM)Risk/Compliance systemsSegregation of duties evaluationSOX 404 compliance

Preferred

Account Manager experienceACL/GalvanizeAnti-fraudAPICSAutomation workflowsBlacklineCIACISSPCloud controlsCOSO frameworkCPACrisis ManagementExperience with major audit firmsIDEsIIA standardsInvestigationsKoreanMBA - OperationsMonitoringPower AppsPredictive AnalyticsPythonSAPServiceNowSQLUS GAAPWorkstream

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