Job Description
Job Description
Evaluating completeness of required evidence of control executions via global Governance, Risk and Compliance platform (GRC)
Evaluating internal control operating effectiveness of key IT controls through testing (sampling be done using GLOBALFOUNDRIES method).
Assisting with remediation activities for deficiencies identified in control design and operating effectiveness of key IT controls.
Reporting the status of own audit progress to the supervising audit manager at GLOBALFOUNDRIES.
Planning and scoping activities to validate priority in-scope business processes / sub processes and IT systems.
Evaluating internal control design and operating effectiveness of key IT controls through process walkthroughs and testing.
Technical Skills:
University degree in IT, audit or a related field and min 2 years of relevant audit experience in a large audit firm or equivalent industry...
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