It Audit Manager

Maxeon Solar Technologies is a global leader in solar innovation.

Built from 35 years of boundary-pushing solar innovation, Maxeon designs, manufactures, and sells industry-leading SunPower branded solar products.

Maxeon is Powering Positive Change every day with a brilliant, passionate and driven team of more than 5,000 people globally.

We push the boundaries, taking solar technology higher, faster, and farther than before.

We hold ourselves to a higher standard, striving for the highest integrity, safety, and quality.

We thrive together as a global team, embracing our diverse backgrounds to make a positive impact on the world.

Join us in POWERING POSITIVE CHANGE

SUMMARY OF ROLE

Responsible for the IT controls environment assessment

Perform audits on information systems, platforms, and operating procedures in accordance with corporate policies and auditing standards

Drive audit efficiencies through integrated audit solutions and data mining capabilities

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following (other duties may be assigned) :

Responsible for assessing the internal control environment for information systems and critical business / IT processes

Conducts management testing of key internal controls within IT environment to support Sarbanes-Oxley section 404 certification.

This includes (a) preparing test plans for key controls; (b) executing test plans; and (c) documenting results and recommending remediation steps for management to implement, where necessary.

Responsible for managing IT audits which includes the completion of fieldwork, discussion of audit exceptions, recommending operational enhancements or efficiencies, documenting procedures, and preparing reports.

Benchmarking of business processes against best practices

Develops and executes continuous auditing techniques and data analytics

Support ethics compliance program and any investigation activities that may be assigned

Facilitate work of external auditors during on-site visits, or manage external consulting resources, as required

Facilitates risk identification and risk assessment process; monitors the enterprise risks portfolio and risk treatment plans relating to IT

Complies at all times the Environment, Health and Safety and Manufacturing Quality standards, rules and regulations

RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS

Minimum requirements

Bachelor's degree in a related business field.

Certified Public Accountant (CPA).

Additional certifications are preferred such CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)

At least 10 years of relevant experience, preferably with big 4 public accounting firm experience

Background on IT audit and assessment of IT General Controls

Familiarity with general computer controls, accounting financial system (Oracle), CRM (Salesforce), and controls standards (Sarbanes-Oxley, COSO, COBIT)

Knowledge with mainframe, server security and control issues, Unix, Windows NT, and / or networks

Knowledge in corporate governance regulations, laws (Sarbanes-Oxley) and corporate governance best practices

Project management skills with the ability to balance multiple, high priority projects simultaneously

Excellent oral and written communication and personal computer skills.

Must be able to work with all levels of the company and organization

Equal Employment Opportunity