About Our Group:
Sarbanes – Oxley Program Management Office (SOX PMO) works with diverse group of stakeholders from Finance, Operations, IT, Internal Audit, and independent auditors to provide a consistent and sustainable process to evaluate Seagate’s internal controls over financial reporting (ICFR) and compliance with SOX requirements.
About the Role-You will:
- Manage SOX 404 program while driving process improvements and managing changes
- Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance
- Execute annual SOX 404 assessment by assisting Process Leads on internal controls design and operational effectiveness
- Manage testing of internal controls and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
- Manage changes in internal controls via change request and SOX Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
- Establish effective relationships with global business process owners, finance, and IT Governance as well as internal and independent auditors
- Manage or engage with special projects/assignments
About You:
- Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing)
- Able to manage projects to meet timelines including managing changes (Project Management)
- Proficiency in Microsoft Office Applications.
- Ability to work with great autonomy and with a team
- Continuous improvement mindset
- Interpersonal skills with a variety of individuals throughout the company
- Fast learner, analytical & detailed oriented, self-motivated individual, energetic, and positive attitude
Your Experience Includes:
- Work with global/cross functional teams and communicate with all levels of management in a global organization
- Manage or engage with various or across-function projects
- Knowledge and understanding of SAP, Accounting/Finance, US GAAP, and SOX compliance
Location: Teparuk, Thailand
Home to 4,000+ employees, our Teparuk site produces nano-recording heads, a crucial component of the read/write functionality of a hard disk drive. Our Teparuk facility is a fun and active site. Here at work, you and your colleagues can grab breakfast, lunch, dinner, and snacks at our 24-7 on-site canteen and coffee shop. Get in a few laps around our running track or enjoy volleyball, ping pong, badminton or football through our on-site gymnasium and fitness center. We also offer music, dance, and yoga activities. Enjoy many on-site festivals and celebrations as well as opportunities to give back to the local community.
Company reviews about ‘Good Life Good Work Good Pay Good Community’
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Seagate Technology (Thailand) Ltd.
