Singapore
Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements. Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations. Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports. Carry out third-party assurance engagements in the areas of IT controls.
Work with Process Engineering & Manufacturing to build process & equipment requirements for tool automation. Consolidate the requirements from all sites and align across Micron Backend. Evaluate Host software capabilities and understand the gaps or opportunities. Work with stakeholders to design/develop solutions to close the gaps. Communicate (written & verbal) effectively with IT developers on these requirements. Lead the UAT for host deployment & follow up on issues during UAT. Work with global stakeholders on alignment, optimization, and troubleshooting of systems setup and operation procedures. Assist in the setup and maintain systems to facilitate area data collection and process control requirements.
IT Audit: - Review of IT general controls in accordance with COBIT standards. - Review on backup & recovery, scheduling, and problem & incidents management and monitoring. - Review the information security of the client company’s IT systems.