Manager / Senior Manager – Internal Audit & Risk Management (IARM)

About the role

Manager / Senior Manager – Internal Audit & Risk Management (IARM) at Enovix. This is an individual-contributor role reporting to the Head of IARM, with a global mandate across Enovix’s audit universe. Responsibilities include.

What you'll do

• Contributing to IARM’s annual risk assessment and audit plan; planning and executing Business Process Audits per IIA International Standards for the Professional…
• Scoping and executing SOX / ICFR testing of design and operating effectiveness per PCAOB auditing standards; documenting results for management, the Audit Committee
• Supporting the ERM program (COSO ERM Framework) and FRM program (COSO Fraud Risk Management Guide) — risk and fraud risk assessments, investigations
• Coordinating deliverables from co-sourced Big 4 teams in South Korea and India, and applying data analytics and AI-enabled tools across the audit lifecycle
• Building trusted stakeholder relationships across geographies and raising risk and control awareness across the business

What you need

• 10–18 yrs of experience
• Internal audit
• Risk management
• SOX
• Internal controls
• US GAAP
• IFRS
• CA Intermediate or Chartered Accountant

Good to have

• CISA