Director- IT - Audit - Sanmina - San Jose

Job description

Reporting to the Vice President of Internal Audit, the Director of IT Audit will be responsible for managing activities for the IT Audit group to ensure adherence to established company policy and SOX processes. The person in this role will work with IT Compliance and Controls Group to ensure understanding of key controls and processes for IT General Controls and Application Controls. Additional duties to include:

Perform internal system audits and risk assessments of in scope Sarbanes Oxley (SOX) applications
Test and document computer system records for information system integrity and transaction accuracy, reports discrepancies
Prepare audit plans and understand the specific issues to be evaluated
Communicate audit results to management and make recommendations as appropriate
Facilitate work of consultants and/or external IT auditors during audits and on-site visits
Perform documentation, testing and evaluation of the company's IT general controls over financial reporting across multiple environments assessing the design, effectiveness and adequacy of key systems and processes based on walk through and transaction compliance testing
Identify and recommend mitigating technology process controls to reduce risks noted in system evaluations
Assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business
Interact with all levels of management and company employees
Foster an environment of regulatory awareness and ensure regulatory compliance
Design and execute risk-focused Audit Plans in Infrastructure and Applications Development and Maintenance, leveraging resources and expertise across teams
Anticipate bottlenecks and challenges and minimize their impact through prompt action
Have a strong understanding of best practices in the internal audit profession, and drive sustainable results through good QA processes
Foster innovation and challenge the status quo
Build and maintain trusted relationships with IT Management, Business teams, and Internal Audit Staff

Desired Skills and Experience

CISA Certification desired
Bachelor’s degree or equivalent in Computer Science or Computer Engineering or Information Technology or Accounting and Finance, desired
Ten plus (10 +) years of relevant experience
Demonstrated experience managing staff IT Audit professionals
Understanding of internal control concepts and experience in applying them to plan, perform, manage and evaluate the design, effectiveness and adequacy of key financial and/or system controls for business processes/areas/functions from an IT, operational, financial or compliance focus for both domestic and foreign operations
Exhibit leadership skills needed to sell ideas and obtain management buy-in for constructive change
Experience in performing multiple projects and working with various Global team members
Experience auditing in both a Manufacturing and Oracle Environment
Strong analytical and problem solving skills
A high degree of responsibility in balancing multiple commitments and meeting deadlines and commitments to stakeholders
Travel: 10 to 20% or as needed

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