Deskripsi Pekerjaan
Coherent is a global leader in lasers, engineered materials, and networking components. As a vertically integrated manufacturing company, our technology enables innovation across a wide range of industries including consumer electronics, industrial manufacturing, life sciences, and defense. We are driven by a culture of continuous improvement and operational excellence.
We are currently looking for a talented and experienced Senior Finance IT Internal Auditor to join our team in Gelugor, Penang. This is a high-impact role where you will be instrumental in safeguarding the integrity of our financial and operational systems. You will report directly to the Audit Management and work closely with stakeholders across the globe to assess risks, test controls, and recommend best-in-class solutions.
Role Overview:
As a Senior IT Internal Auditor, you will lead and execute complex IT audit engagements. Your work will directly support the company's compliance with Sarbanes-Oxley (SOX) requirements and other regulatory standards. You will analyze business processes, evaluate IT general controls, application controls, and data security, and provide actionable insights that drive value and mitigate risk.
Why Join Coherent?
- Global Impact: Work for a Fortune 500 company with operations worldwide.
- Innovative Environment: Be at the forefront of technology in lasers, photonics, and networking.
- Career Growth: Clear career progression paths and continuous learning opportunities.
- Collaborative Culture: Join a team of highly skilled professionals dedicated to excellence.
If you are a detail-oriented professional with a passion for IT audit and internal controls, we invite you to apply and grow your career with us in beautiful Penang, Malaysia.
Tanggung Jawab
- Plan, execute, and lead IT audit engagements focusing on IT General Controls (ITGC), application controls, cybersecurity, and data privacy.
- Evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR / SOX) for critical business processes.
- Assess IT risks related to ERP systems (SAP/Oracle), infrastructure, cloud computing, and emerging technologies, recommending appropriate mitigation strategies.
- Collaborate with process owners and IT teams to identify control gaps, develop practical remediation plans, and track management action items to closure.
- Prepare comprehensive audit workpapers and high-quality reports that clearly articulate findings, root causes, and value-added recommendations for senior management and audit committee review.
- Contribute to the development of the annual risk-based audit plan by performing risk assessments of IT and operational processes.
- Stay current with industry best practices, regulatory requirements, and technological trends to continuously enhance the audit methodology.
- Participate in special projects, system implementations, and advisory engagements to provide real-time risk and control insights.
Kualifikasi
- Bachelor's Degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
- Professional certifications such as CISA, CIA, CPA, ACCA, CISSP, or equivalent are highly preferred.
- Minimum of 4 to 6 years of relevant experience in IT auditing, internal auditing, or public accounting (Big 4 experience is a strong plus).
- Deep understanding of and practical experience auditing ERP systems (SAP preferred), databases, operating systems, and network infrastructure.
- Strong knowledge of the IIA International Professional Practices Framework (IPPF), COSO internal control framework, and risk assessment methodologies.
- Excellent analytical, problem-solving, and communication skills (verbal and written) in English. Proficiency in Mandarin or Bahasa Malaysia is advantageous.
- Ability to work independently, manage multiple priorities, and thrive in a fast-paced, global team environment.
- Experience with data analytics tools (e.g., ACL, IDEA, Tableau, Power BI) and continuous auditing techniques is a plus.