Senior Manager Internal Audit - Malaysia - Enovix

Description

About the job

Enovix (Nasdaq: ENVX) is an advanced silicon battery company based in Fremont, Calif.

Enovix is on a mission to power the technologies of the future. Everything from IoT, mobile and computing devices, to the vehicle you drive, needs a better battery. Our disruptive architecture enables a battery with high energy density and capacity without compromising safety. We are scaling our silicon-anode, lithium-ion battery manufacturing capabilities to meet customer demand. For more information visit and follow us on LinkedIn.

This is an exciting time at Enovix We are looking for experienced candidates to help support our new lithium-ion battery production facility in Penang, Malaysia for commercialization of our 3D Silicon Lithium-ion Rechargeable Battery.

• IA at Enovix provides assurance to the Board (Audit Committee-AC) and Executive Management and adds value to business. IA reports into AC and has a mandate to perform Risk Based Internal Audits, perform investigations, manage SOX (Internal Controls over Financial Reporting - ICFR) program, drive Enterprise Risk Management (ERM) and Fraud Risk Management (FRM) programs. IA universe includes all entities, functions, processes across USA, Malaysia, India, and South Korea. IA is based at Penang and expected to have international travel of approximately 4-6 weeks per annum.

• The Senior Manager IA-IT, reports into Head of Internal Audit (HIA) and help in developing risk-based IA plan, plan and execute audits, issue reports and monitor action items. Work with business in developing ICFR framework, plan and execute testing, monitor remediation, and report to Audit Committee (AC). Engage with stakeholders to enhance risk awareness and implement best practices in business processes, IT security.

• Assist in IA's risk assessment and planning process to develop the IT audit plan across the globe to ensure Company's key IT risks are audited timely.
• Execute audits as per approved plan and issue IA reports to IT and business owners, executive management, and the AC.
• Monitor and work with business to implement agreed upon actions.
• Execute all aspects of audit as per International Standards issued by The Institute of Internal Auditors (IIA) & ISACA, as applicable.
• Plan and execute Fraud Investigations as per Enovix protocol and methodology.
• Collaborate with business owners and advice on designing internal controls (including Application and IT General Controls) over financial reporting.
• Perform risk assessment to determine IT SOX testing scope, plan testing schedule and co-ordinate with business to timely test controls.
• Execute IT SOX testing to assess design and operating effectiveness.
• Document IT SOX test results for updating the management, AC and external auditors.
• Participate and drive Integrated audits.
• Educate and enhance risk management awareness among business stakeholders. With the help of executive management drive efficient ERM framework.
• Help business owners in identifying, assessing, and managing fraud risks.

• A degree in Information Technology. Examples: Bachelor's degree in engineering, Computer Science, Systems, B. Tech, and IIA or CISA.
• 10+ years of IT Audits / IT SOX experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and in multi-national companies and managing relationships outside Malaysia & Penang.
• Knowledge of International Standards (ISO 27001, 22301, HIPAA etc.) in Information Security, Data Privacy, Network Security, IT infrastructure, IT security architecture, BCP & DR, back up, SDLC, Cyber security, Email and Cloud security,
• Experience in SOC 1 / SOC 2 /
• Strong interpersonal and communication skills, including the ability to interact with employees at all levels and senior management.
• Knowledge of the auditing standards issued by the IIA.
• Proficiency in MS Office and knowledge of database / accounting software (e.g., SAP, Oracle, MS D365, Data warehouse)
• Excellent research skills.
• Data Analytics and report writing.
• Keen interest in learning new business processes, technology platforms, IT standards
• Able to manage time to accommodate multiple time zones (South Korea, India, US)
• Courage and maturity to keep objectivity, critical thinking, integrity, and confidentiality.
• Strong relationship management approach with ability to build trusted partnership with stakeholders.
• Languages: A must: Proficiency in written, verbal English business communication and Preferred: Korean.

Enovix is an equal opportunity employer.