Analyst - Internal Auditor

Are you looking for a unique opportunity to be a part of something great? Want to join a 17,000-member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization? We offer all that and more at Microchip Technology Inc.

People come to work at Microchip because we help design the technology that runs the world. They stay because our culture supports their growth and stability. They are challenged and driven by an incredible array of products and solutions with unlimited career potential. Microchip’s nationally-recognized Leadership Passage Programs support career growth where we proudly enroll over a thousand people annually. We take pride in our commitment to employee development, values-based decision making, and strong sense of community, driven by our Vision, Mission, and 11 Guiding Values; we affectionately refer to it as the Aggregate System and it’s won us countless awards for diversity and workplace excellence.

Our company is built by dedicated team players who love to challenge the status quo; we did not achieve record revenue and over 30 years of quarterly profitability without a great team dedicated to empowering innovation. People like you.

Visit our careers page to see what exciting opportunities and company perks await!

Job Description:

About the Role

We are seeking an experienced Internal Auditor (IT) with approximately three years of progressive IT audit experience and a strong background in SOX-based ITGC and ITAC. This position reports to the Internal Audit Manager and will lead risk-based audit engagements, providing independent assurance on the design and effectiveness of technology controls across the organization.

The ideal candidate will have deep knowledge of IT systems, COSO frameworks, SOX regulatory compliance, business process auditing, and risk management practices. This individual will independently complete assigned audit tasks (including Finance and IT Audit) and provide practical, risk-based recommendations that strengthen governance, improve business processes, and support organizational objectives. Experience with a Big 4 accounting firm or a globally recognized public company is highly desirable.

This role offers the opportunity to work closely with a worldwide IT and Finance team with diverse cultural, educational, and professional backgrounds across various regulatory environments. Additionally, it provides a platform for continuous learning and professional growth, with opportunities to take on more responsibilities and leadership roles.

Key Responsibilities

• Execute audit assignments related to general IT controls and IT application controls in accordance with SOX/Internal Audit standards.
• Prepare documentation for walkthroughs and testing activities, including requesting audit documentation, updating process placemats, completing tests on design and operating effectiveness, and responding to review comments internally and from external auditors.
• Provide support to external auditors and Internal Audit team members in performing the audits they have been engaged to perform, including working and serving as Microchip's liaison to the audit partners to ensure alignment and ongoing communication on business process controls and risk mitigation.
• Serve as a team member on various special projects requiring analytical and risk assessment skills, as needed.
• Assist with implementing control requirements related to projects and new processes.
• Exemplify the company's values while demonstrating integrity, independence, and objectivity.
• Support all aspects of SOX and internal controls compliance.
• Establish trusting, service-oriented partnerships with stakeholders while developing a comprehensive understanding of the company’s business model, risk profile, and end-to-end processes.
• Demonstrate critical thinking and agility during audits to provide maximum value.
• Perform any other tasks assigned by the supervisor.

Requirements/Qualifications:

Requirements

• A bachelor’s degree in accounting, information systems, computer science, or a related field is required.
• Approximately 3 years of professional experience in IT audit-related roles.
• Strong cross-cultural communication and interpersonal skills, enabling teamwork to achieve results.
• A proactive individual who demonstrates a strong sense of urgency and takes ownership of their responsibilities.
• Basic understanding of financial audit and accounting principles
• Understanding the COSO framework and effective risk management practices.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently in a lean and dynamic environment
• Proactive, detail-oriented, and eager to learn

Preferred Qualifications

• Experience with Big 4 accounting firms or multinational public-listed companies in the Internal Audit Department.
• Professional certifications (or in progress) such as CISA or CIA are a plus.
• Experience working in a regional or global environment

Why Join Us

• Exposure to global IT and Finance operations
• Opportunity to work with diverse international teams
• Strong learning and development opportunities
• Clear pathway for career progression into senior roles

Travel Time:

0% - 25%

To all recruitment agencies: Microchip Technology Inc. does not accept unsolicited agency resumes. Please do not forward resumes to our recruiting team or other Microchip employees. Microchip is not responsible for any fees related to unsolicited resumes.