Analyst responsible for installing and maintaining IT infrastructure at Celestica. Ensuring the reliability and security of IT operations in Laem Chabang, Thailand.
About the role
- Risk and Audit Manager leading comprehensive audits to minimize risks and ensure compliance in Intel Foundry's supply chain and construction operations. Collaborates with stakeholders on effective remediation and process improvements.
Responsibilities
- Lead risk assessments and audits to ensure supply chain and construction risks are minimized and waste, fraud, and abuse are reduced through a rigorous audit process.
- Prepare, conduct, and communicate audit findings and subsequent recommendations to management.
- Partner with management and stakeholders on issue remediation, risk reduction, and process improvement.
- Execute risk-based audits and assessments over FCS standards, SOPs, and applicable laws/regulations across supply chain and construction activities.
- Identify, assess, and document key risks and internal controls, including evaluation of control design and operating effectiveness to minimize waste, fraud, and abuse.
- Prepare clear, concise audit reports and presentations that summarize findings, quantify impact, and provide prioritized, actionable recommendations to management and key stakeholders.
- Partner with process owners and cross-functional stakeholders to develop, track, and validate remediation plans, ensuring timely issue closure and sustainable control improvements.
- Drive continuous improvement by analyzing audit trends and root causes, and collaborating on updates to policies, procedures, and standards to strengthen the overall control environment.
- Facilitate comprehensive objectives-based risk assessment and project-level risk management, in partnership with the GRC Project Risk Lead, to proactively mitigate risk.
- Monitor Intel and supplier control processes, partnering across the Foundry organization to ensure supply chain integrity and resiliency.
- Lead cross-functional initiatives to embed a strong risk, control, and compliance mindset throughout the organization, including designing and delivering training, guidance, and coaching.
- Analyze audit results and risk trends to inform updates to policies, procedures, and standards, and to recommend enhancements to the overall governance, risk, and control framework.
- Must be able to support audits at all Intel sites.
Requirements
- Bachelor's degree in supply chain, accounting, finance, business, engineering, construction management, information systems, law, or a related field; MBA or MS preferred
- 7+ years of relevant experience in audit, risk management, fraud prevention, compliance, internal controls, or a related discipline, ideally within large, complex organizations.
- Proven expertise in planning and managing audits, identifying control gaps, and driving effective remediation and risk reduction.
- Strong understanding of governance, risk, and compliance (GRC) frameworks and methodologies (e.g., COSO, ISO standards, enterprise risk management).
- Deep expertise in sourcing, supply chain, or construction operations and related risk/control environments.
- Experience with Responsible Business Alliance (RBA) requirements, audits, and supplier compliance programs.
- CIA or CFE certification preferred.
Benefits
- competitive pay
- stock bonuses
- benefit programs including health, retirement, and vacation
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