Sox Compliance Analyst

Join Microchip Technology, Inc. as an Engineer II - Compliance . We offer a unique opportunity to be part of a 17,000-member team that works on technology powering the world. Our culture supports growth, stability, and empowerment, with a commitment to employee development and values-based decision making.

We are seeking a Finance & IT Compliance Analyst to assist our Finance and IT departments with internal control and compliance matters. The preferred candidate must be comfortable working closely with various technology and business teams to perform tests of controls, provide feedback, and assist with problem resolution strategies.

Job Description

The role will have broad exposure to the IT and finance organizations of our global company, analyzing complex processes and understanding their impact across multiple systems.

Job Requirements

• Analyzing and testing Information Technology General Controls.
• Implementing and reporting on the phases of the SOX Compliance Program, as it relates to the Information Technology General Controls.
• Facilitating and / or providing assistance to the IT Department when implementing their mitigating plans to address audit findings and risks identified.
• Providing support to external auditors in the performance of the audits they have been engaged to perform.
• Providing support for compliance-related projects as needed.

Requirements / Qualifications

Travel Time : 0% - 25%.

Microchip Technology Inc. is an equal opportunities employer and welcomes applications from all qualified candidates.

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