You Will Make an Impact By:
• Executing assigned areas of the annual SOX assessment, including risk assessment, scoping, control-design assessment, operating-effectiveness testing, issue evaluation, and remediation follow-up.
• Independently planning and executing audit procedures for assigned business processes while ensuring work is completed in accordance with Internal Audit methodology and professional standards.
• Preparing clear, accurate, and concise audit documentation, including test workpapers, walkthrough narratives, and process flowcharts.
• Testing relevant business-process controls, application controls, key reports, and other control evidence based on defined audit objectives and test attributes.
• Identifying process and control gaps and develop practical, value-added recommendations to mitigate risk and improve control effectiveness and process efficiency.
• Communicating audit progress, observations, recommendations, and agreed corrective actions clearly to process owners and management.
• Monitoring corrective action plans and validate remediation of identified deficiencies, as appropriate.
• Collaborating with business and functional stakeholders, team members, and external auditors throughout the SOX assessment to support timely execution and effective coordination.
• Contributing to continuous improvement of audit methodology and execution through data analytics, automation, Optro utilization, process improvements, team knowledge sharing, and awareness of evolving SOX requirements and auditing standards.
• Participating in other Internal Audit engagements, as needed, including operational, site, process, or IT audits, to support the broader Internal Audit plan and organizational priorities.
• Travel Requirements: Ability to travel occasionally to MKS locations globally