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Senior Internal Auditor, Systems and Data Analytics

Location: Plano, Texas

Report-to: Internal Audit Director

Key Responsibilities

Data Analytics & Audit Innovation

• Lead the development, implementation, and ongoing enhancement of the internal audit Continuous Audit Monitoring (CAM) program.

·        Partner with business, technology, and audit stakeholders to develop analytics, automate audit testing, and support the design and implementation of a CAM program.

• Identify high-risk processes and controls that can be continuously monitored through automated testing and exception reporting.
• Design and maintain risk indicators, monitoring dashboards, and automated alerts.
• Develop and execute data analytics to support operational, financial, compliance, and technology audits.
• Promote a data-driven audit methodology across the audit team. 

Operational Audits and Risk Assessment

·        Support the development and execution of the annual internal audit plan.

• Lead and execute operational, financial, compliance, and risk-based audits, from planning to report out and issue remediation.
• Assess the design and effectiveness of internal controls, governance processes, and operational procedures.
• Identify control gaps, process inefficiencies, and emerging risks; develop practical recommendations for improvement.
• Partner with management to develop corrective action plans and monitor remediation progress.
• Conduct walkthroughs, interviews, testing, and data analysis to evaluate business processes and controls.
• Prepare clear, concise, and well-supported audit workpapers and reports.

Business Advisory and Partnership

• Build effective working relationships with stakeholders across internal teams, including Finance, Operations, Compliance, IT, and regional business teams.
• Support fraud-related activities, including participation in targeted investigations or reviews, as needed.
• Support SOX activities, and other adhoc, as needed.

Qualifications

Required

• Bachelor’s degree or above in Accounting, Finance, Information Systems, Data Analytics, Computer Science, or related field.
• 4-7+ years of experience in Internal or External Audit, IT Audit, Data Analytics, Risk Management, or related field.
• CIA, CPA, CISA, CFE or other relevant certifications a plus, or progress toward certification.
• Strong understanding of risk management, internal controls and frameworks (IIA, COSO), and audit methodologies.
• Experience performing data analysis using SQL, Power BI, Tableau, Alteryx, Python, Excel, or similar tools.
• Ability to analyze large datasets and translate insights into actionable business recommendations.  
• Strong communication and stakeholder management skills.
• Unwavering integrity, ethics, and strong professional skepticism.

Preferred

• Knowledge of data governance, automation, AI and emerging audit technologies.
• Functional understanding of SOX compliance, regulatory requirements, business process and ITGC controls.
• Experience with CAM programs, as well as internal audit quality assessment programs (QAIP).
• Demonstrated intellectual curiosity and willingness to drive continuous improvement.
• Builds strong partnerships through a collaborative and constructive approach.
• Proven ability to influence and communicate effectively across a variety of stakeholders.

Language

• Required: Fluent in English (written and spoken).
• Mandarin a plus, but not required.

Travel

• 10-20% domestic and international travel is required.

Diodes Incorporated (Nasdaq: DIOD), a Standard and Poor’sSmallCap 600 and Russell 3000 Index company, is a leading global manufacturer and supplier of high-quality application specific standard products within the broad discrete, logic, and analog semiconductor markets. Diodes serves the consumer electronics, computing, communications, industrial, and automotive markets.

We offer a competitive benefits package to include medical, dental, vision, FSA, 401k with company match, company paid Short Term and Long-Term disability and standard life insurance policy. We also provide paid time off and have an employee wellness program.