Job Information
Global Foundries IT Operations Audit Lead in Karnataka, India
Title: IT Operations Audit Lead
About GlobalFoundries
GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world’s most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com .
Introduction:
GF is looking for an ideal candidate who will have a bachelor's degree in information technology and have experience executing IT Controls to ensure compliance with regulatory frameworks (e.g., ISO27001, SOX, Common Criteria, NIST).
Your Job:
Responsible for developing an Audit Tracking Process and Status Reporting
Responsible for the delivery and execution of IT control tests
Responsible for the continual improvement of the operational audit process
Create the templates needed for evidence
Create reports needed for evidence
Track all audit evidence and provide data as needed
Responsible for influencing and training the global team on audit requirements
Champion and improve the processes related to evidencing of IT controls and participation in audits
Coordinate and lead the Application, Database and System Engineering teams to conduct audit tasks
Accountable for defining, monitoring and improving KPIs via continual service improvement year on year in accordance with written objectives
Cultivate standards in processes and procedures for continuity audit while increasing the levels of maturity in the organization
Provide CSA (Current State Analysis) to peers and managers on current audits
Serve as POC for GlobalFoundries IT Global Operations to the Compliance Team
Required Qualifications:
Bachelor’s degree in information technology
5 years of IT Audit Experience
ISO Training
Sarbanes-Oxley Training
Privileged Access Management Experience
Ability and willingness to do some travel
Motivational, Effective Communicator
Preferred Qualifications:
ServiceNow Experience
Experience with Data Centers
Experience with data backups and restoration
Certified Sarbanes-Oxley Expert (CSOE)
GlobalFoundries is an equal opportunity employer, cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity, efficiency, and innovation whilst our employees feel truly respected, valued and heard. As an affirmative employer, all qualified applicants are considered for employment regardless of age, ethnicity, marital status, citizenship, race, religion, political affiliation, gender, sexual orientation, and medical and/or physical abilities. All offers of employment with GlobalFoundries are conditioned upon the successful completion of background checks, medical screenings as applicable and subject to the respective local laws and regulations.
To ensure that we maintain a safe and healthy workplace for our GlobalFoundries employees, please note that offered candidates who have applied for jobs in India will have to be fully vaccinated prior to their targeted start date. For new hires, the appointment is contingent upon the provision of a copy of their COVID-19 vaccination document, subject to any written request for medical or religious accommodation.
Information about our benefits you can find here: https://gf.com/about-us/careers/opportunities-asia