Senior Manager, Internal Audit

Responsibilities

• SOX Compliance, Financial Controls & IT Audit
• Evaluate design and operating effectiveness of key controls over financial reporting in accordance with PCAOB standards and COSO 2013; support management's assessment of ICFR and drive corrective action remediation
• Maintain and continuously improve SOX documentation including but not limited to process narratives, flowcharts, risk and control matrices, and testing and review scripts
• Oversee and manage the AuditBoard SOX tool, ensuring control documentation, assigned owners, tasks, and data are accurately and timely maintained and logically organized to support a streamlined and efficient audit process
• Serve as the Internal Audit function's primary subject matter expert on IT audit; plan and execute ITGC testing and/or review across areas including but not limited to logical access, change management, computer operations, and data backup/recovery
• Operational Audits, Project Management & ERM
• Lead development of the annual risk-based internal audit plan and independently manage multiple concurrent audit and advisory engagements from planning through final report issuance, ensuring on-time, high-quality delivery
• Apply data analytics and computer-based tools to audit planning, control testing, and reporting; devise approaches to test process efficiency, quantify opportunities for business improvement, and identify and disseminate best practices across the organization

Benefits

Additional Information

Location: Irvine, California - Hybrid (Mon-Thu in office/Friday remote) Our Team: Semtech Corporation is a high-performance semiconductor, Internet of Things ("IoT") systems and cloud connectivity service provider. The end customers for the Company's silicon solutions are primarily original equipment manufacturers that produce and sell technology solutions. The Company's IoT module, router, gateway, and managed connectivity solutions ship to IoT device makers and enterprises to provide IoT connectivity to end devices. The Company designs, develops, manufactures, and markets a wide range of products for commercial applications, the majority of which are sold into the infrastructure, high-end consumer and industrial end markets. Job Summary: The Senior Manager, Internal Audit reports to the Senior Director of Internal Audit (Head of Internal Audit) and plays a critical role in monitoring the risk environment, strengthening the overall control environment, and delivering high-quality audit and advisory work across SOX compliance, IT general controls, and operational audits. You will lead and work closely with the internal audit team, engaging cross-functionally with internal and external stakeholders to understand, define, and update systems and control procedures - making a meaningful impact on how Semtech operates while developing strong business relationships across the organization. Successful individuals will be responsible self-starters who are able to work both independently and in a team setting, have good prioritization and organizational skills, are detail oriented, and have excellent systems and data analysis skills. They bring exceptional project management skills, strong executive communication skills, and the technical fluency to bridge financial and IT audit domains. They are independent learners who take accountability and ownership of their work and outcomes. This role requires flexibility to participate in meetings across global time zones and to travel domestically and internationally as business needs dictate.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at semtech? Share your experience