Internal Audit Manager

A leading global semiconductor company seeks an Internal Audit Manager in Taiwan to lead IT audit, information security, and internal control initiatives while driving improvement, collaboration, and strong governance within a high-tech manufacturing environment.

Key responsibilities:

As an Internal Audit Manager, you will oversee critical compliance initiatives while championing digital transformation within the audit function. Your role will involve close collaboration with cross-functional teams to ensure adherence to local and international standards.

• Plan and execute comprehensive audit assignments aligned with organisational objectives
• Supervise and mentor audit teams during on-site audits across parent company locations and subsidiaries; willing to travel as needed
• Ensure regulatory compliance by reviewing operational procedures such as Taiwan FSC reporting and U.S. SOX 404 audits
• Promote digitalisation initiatives to enhance efficiency and accuracy within the audit function
• Maintain strong communication with external auditors and internal stakeholders to facilitate smooth processes

Candidate profile:

Your extensive background in IT audit or information security equips you with the skills needed to manage complex compliance projects in a high-tech environment. You are a dependable leader who fosters inclusivity and supports team development while ensuring regulatory excellence.

• Over 10 years of experience in IT audit, information security, or internal control within large-scale organisations
• A Bachelor’s degree or above in Information Management, Computer Science, Accounting, or related fields
• Professional certifications such as Taiwan CPA, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
• Proficiency in English (TOEIC score of 750 or above) for effective global communication
• At least 5 years of managerial experience leading diverse teams with a collaborative approach

About the company:

A global leader in the semiconductor industry, this company focuses on advanced technology and high-quality solutions. Known for fostering innovation, collaboration, and professional growth, it offers opportunities to work on complex, impactful projects. With a strong emphasis on operational excellence and forward-thinking practices, it stands out for driving technological advancements while maintaining a supportive and dynamic work environment.

Keywords: internal audit, IT audit, compliance, governance, SOX, semiconductor

What's next?

If you’re ready to take on this rewarding challenge where your skills will make a real difference—apply now!

Apply today by clicking on the link provided.