AMD

1 week ago

Senior Staff IT Auditor (SOX & Cybersecurity)

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Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Lead risk-based IT, cybersecurity, and SOX IT General Controls audit engagements, planning scope and testing strategies and performing IT risk assessments across applications, infrastructure, and cloud environments. Evaluate IT control design and operating effectiveness, conduct SOX ITGC and automated control testing, and validate report logic and financial reporting data. Identify security gaps, review security architecture, and communicate risks to technical teams and senior leadership while tracking remediation.

Location: Penang

Workplace: Hybrid

Employment Type: Full time

Job Function: Cybersecurity

Key Responsibilities

•Plan and execute risk-based IT, cybersecurity, and SOX audit engagements, including defining scope, objectives, and testing strategies.
•Perform IT risk assessments across business processes, applications, infrastructure, and cloud environments.
•Evaluate the design and operating effectiveness of IT controls, emphasizing access management, change management, and IT operations under SOX ITGC.
•Test automated application controls, system configurations, interface controls, and perform key report testing (logic, data sources, completeness, and accuracy).
•Assess cybersecurity governance and control domains, identify gaps and emerging risks, communicate findings, and track remediation efforts while improving audit methodologies.

Key Requirements

•5+ years of progressive experience in IT auditing, cybersecurity, SOX compliance, and/or risk management, ideally in a public accounting or global public company environment.
•Strong background in cybersecurity and SOX IT General Controls (ITGC), including evaluating IT systems and security control effectiveness.
•Professional certification such as CISA preferred; additional certifications including CISSP, CIA, CFE, or CEH are a plus.
•Strong knowledge of IT control frameworks and standards including SOX ITGC, COSO, COBIT, NIST, ISO 27001/27002, and related regulatory requirements.
•Experience testing automated application controls, key reports (IPE), and ERP systems (e.g., SAP), plus strong analytical and communication skills.

Experience:5+ yearsIT auditingCybersecuritySOX complianceRisk managementPublic accounting

Education:Bachelor's in Information Technology, Computer Science, Information Security, Accounting, Finance, or a related discipline

Skills:Risk managementAnalyticalOrganizationalProblem-solvingCommunication

Certifications:CISACISSPCIACFECEH

Languages:English

Tech Stack:SOX IT General ControlsSOX ITGCCOSOCOBITNISTISO 27001ISO 27002PCI DSSERPSAPCloud

Company Brief

AMD

Designs and produces semiconductor products including CPUs, GPUs, and adaptive SoCs for consumer, enterprise, and embedded markets, competing across PCs, data centers, and gaming industries.

Industry: Electronics Manufacturing

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Santa Clara, United States

Founded: 1969

Glassdoor: 3.9

Website LinkedIn

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AMD