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Senior, IT Internal Auditor
Coherent Corp. US · Penang, Malaysia
About The Role
The IT Auditor will be responsible to assess IT risks throughout the organization, within various information systems and tools, planning and executing various information technology, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential deficiencies, control enhancements and process improvement opportunities. Ownership of IT General Controls as part of the company’s overall SOX 404 compliance. Travel to domestic and international locations as required by the audit plan or by management request.
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