Vishay Precision Group is an internationally recognized designer, manufacturer and marketer of resistive foil technology, foil based strain gages, sensors, and sensor-based systems.
For our Global Finance team we are looking for IT Internal auditor, Manager.
• Plans and executes Sarbanes-Oxley (SOX) tests of IT general and application control; IT security and governance; Business process and Database security controls.
• Identifies key risks and controls, knowledge of IT application, configuration and manual controls within complex international IT environments.
• In accordance with the standards of the Institute of Internal Auditors (IIA), maintains appropriate independence, plans and defines projects, identifies risk areas, develops appropriate audit plans, documents findings, and creates reports.
• As part of SOX 404 compliance, conducts Internal Audit’s IT risk assessments, tests of management’s reviews of both system access and segregation of duties.
• Evaluates the design and effectiveness of business and IT controls throughout the business and provides user focused value added recommendations in a clear manner to stakeholders.
• Bachelor Degree with concentration in Management Information Systems, Computer Science Accounting or Finance.חשבונאות וכספים
מבקר מערכות מידע | חשבונאות וכספים
• Certified Information Systems Auditor (CISA certification) required.
• At least 3 years of experience planning and executing SOX 404 testing (both financial and/or IT related) for international companies traded on major US stock exchanges (NYSE or NASDAQ).
• Strong understanding of US GAAP, SOX requirements, and control frameworks (COBIT, COSO 2013) and IIA standards.
• Ability to travel in excess of 20%
משרה מספר 6537744