Senior Specialist, Internal Audit

Job Title:
Senior Specialist, Internal Audit

Job Description:
The Role:
We are seeking experienced
Finance Internal Auditors
to join our global Internal Audit team in Bayan Lepas, Penang. This role will support Entegris' global SOX program, operational audits, and internal control reviews across finance and business functions. You will work closely with US-based leaders and global process owners.

What You'll Do:

• Execute SOX, financial, and operational audits in accordance with the approved audit program
• Perform risk assessments and evaluate control design & operating effectiveness
• Conduct SOX testing and walkthroughs with control owners
• Review and validate financial & business process controls
• Obtain and analyze audit evidence and prepare audit working papers
• Draft audit reports and communicate findings to stakeholders
• Facilitate the requests and collection of relevant information of exter...