Senior Auditor, SOX IA

About Momentive Technologies Momentive Technologies delivers purity that inspires progress. Leveraging a nearly 75-year legacy of innovation, our ultra-high-purity products help enable high-quality processing and production for a wide range of applications in the semiconductor, photovoltaic, lighting, aerospace, water purification, pharmaceutical, consumer electronics and telecommunications industries. As a world leader in fused quartz and ceramic solutions, we offer an unrivaled ability to supply custom material solutions at scale to the highest standards of quality. By engineering custom materials with uncommon purity and unwavering precision, Momentive Technologies gives our customers the freedom to think big and develop transformative products that benefit mankind on the grandest of scales. Together, Momentive Technologies and our customers are reshaping the world. SeniorAuditor We are seeking an experienced and motivated Senior Auditor to join our SOX / Internal Audit Compliance team. Reporting to the SOX Compliance Internal Audit Director, this person will assist with the execution and support of the Company's global SOX and Internal Audit Programs. The ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of business functions, and executing control testing. This candidate must have SOX and Audit experience both in IT and Business Process, the ability to collaborate effectively with various stakeholders, strong communication skills, and a proven ability and desire to learn quickly. This role includes supporting and contributing to scoping, controls rationalization & optimization, execution of test of design and operating effectiveness, and coordination of remediation & retesting. Responsibilities Evaluate the design and perform operating testing over internal controls in support of Management's Assessment of Internal Control over Financial Reporting Assess effectiveness of Business and IT controls in accordance with developed Risk and Controls Methodology. Perform testing and documentation activities including but not limited to: performing walkthroughs; leading discussion with process owners; identifying risks & control gaps; defining test procedures; and completing workpapers. Document accurate and detailed work papers clearly describing the tests, the results of work performed, and conclusions reached. Proactively identify, share, and discuss IT and business risks that have an impact on SOX for respective areas assigned over the course of the year. Partner with internal and external stakeholders (e.g., process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX / Internal Audit activities, including developing sensible remediation plans Effectively manage multiple tasks within allocated time and meeting deadlines. Perform testing for the following audits: Business Process SOX controls and process improvements; Internal Audits focused on adherence to policies, procedures and process improvement IT general controls (i.e. access management, change management, disaster recovery & backup infrastructure; application controls) System Development Life Cycle (SDLC) Audits focused on pre- and post-go-live implementation reviews and significant application rollouts. Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls (CUECs) testing/remediation. IT Governance, Risk and Compliance focused on reviews of access management and Segregation of Duties Future state - develop capability to complete Cyber Security Audits and Cloud Audits Work with SOX Compliance Internal Audit Director and senior management to evaluate all control deficiencies, identify root cause

Created: 2024-11-05