Senior Risk and Controls Auditor

Location:​Irvine, California office​

Our Team:

​​Semtech Corporation is a high-performance semiconductor, Internet of Things ("IoT")systemsand cloud connectivity service provider. The end customers for the Company’s silicon solutions are primarily original equipment manufacturers that produce and sell technology solutions. The Company’s IoT module, router,gateway,and managed connectivity solutions ship to IoT device makers and enterprises to provide IoT connectivity to end devices. The Company designs, develops,manufactures,and markets a wide range of products for commercial applications, the majority of which are sold into the infrastructure, high-endconsumerand industrial end markets.​

Job Summary:

​​This position reportsto the Company’s Internal Auditfunction. As theSenior Risk and Controls Auditor,you will monitor the risk environment and provide insights to strengthen the control environment.You willplay a critical role in supporting SOX complianceprogram,operationalaudits, andother special projects.You will experience a wide range of problem-solving situations, both strategic and real-time, requiring use of data collection and analysis, cross-team collaboration, project management, and resource prioritization assessment. You will work closely with variousmembers of theteams to understand, define, and update systems and control procedures to make significant impacttohow Semtech operates. You will develop strong business relationships with internal and external teams.

​Successful individuals will beresponsibleself-starters who are able to work both independentlyand, in a team,setting, have good prioritization and organizational skills, be detail oriented, and have excellent systems and data analysis skills. Theremay belimited international and domestic travelas required. ​

Responsibilities:

​​​Audit Execution & Project Management

• ​Independently plan, scope, and execute multiple internal audit engagements simultaneously

• ​Develop comprehensive risk-based audit programs and testing procedures

• ​Lead fieldwork activities including process walkthroughs, control testing, and evidence gathering

• ​Identifycontrol deficiencies, evaluate root causes, and develop practical recommendations

• ​Prepare clear, professional audit reports and present findings to process owners and management

• ​Manage audit timelines, budgets, and deliverables to ensure on-time completion

• ​Track management action plans and conduct follow-up procedures tovalidateremediation

• ​Perform/support operational/compliance and other special projects as.

SOX Compliance & Controls

• ​Execute SOX testing proceduresin accordance withPCAOB standards and COSO 2013 framework

• ​Evaluate design and operating effectiveness of key controls over financial reporting

• ​Document and assess control deficiencies (deficiency, significant deficiency, material weakness)

• ​Support management's assessment of internal controls and coordinate with external auditors

• ​Assistin control remediation efforts and validation of corrective actions

• ​Evaluate IT general controls including logical access, change management, and data backup/recovery

• ​Assess segregation of duties within ERPand other in scope systems.

• ​Review IT application controls and automated control testing in financial systems

• ​Evaluate vendor SOC 1 and SOC 2 reports for third-party service providers

Stakeholder Collaboration

• ​Build effective relationships with process owners, department heads, and management

• ​Facilitate audit entrance and exit conferences

• ​Communicate audit status, issues, and results throughout the engagement lifecycle

• ​Collaborate with external auditors, SOX team, and other assurance providers

​Continuous Improvement

• ​Identifyopportunities to enhance audit efficiency and effectiveness

• ​Contribute to development and refinement of auditmethodologyand tools

• ​Stay current on industry trends, emerging risks, and regulatory developments

• ​Support special projects and ad-hoc requests from audit management​​

Minimum Qualifications:

• ​​Bachelor’s degree in accounting, Finance, Business Administration, Information Systems, or related field

• ​Minimum 5 years of internal audit, external audit (Big Four or national firm), or related experience

• ​Demonstrated experience with IT audit, ITGC testing, and evaluating IT-dependent controls

• ​Experience evaluating SOC reports and assessing complementary user entity controls

• ​Demonstrated experience leading audit engagements from planning through reporting

• ​Strong understanding of internal control frameworks (COSO 2013)

• ​Working knowledge of PCAOB audit standards and SEC reporting requirements

• ​Advanced Excel skills and experience ERP systems

• ​Basic understanding of IT general controls including access controls,change managementand segregation of duties.

• ​Proven project management capabilities with ability to manage competing priorities

• ​Professional skepticism and objectivity in evaluating evidence

• ​Ability to work independently and collaboratively in ademanding environment

• ​Ability totraveldomestically and internationally andwork extended hoursto meet deadlines. ​

DesiredQualifications

• ​​CIA (Certified Internal Auditor), CPA,,CISA (Certified Information Systems Auditor). or active progress toward certification

• ​Advanced skills in using Excel including pivot tables and look-upstables; Proficient in Word and Visio flowcharts.

• ​Public company experience

• ​Manufacturing or technology industry experience

• ​Understanding of database query tools and automated testing techniques

• ​Exposure to operational auditing, enterprise risk management, or fraud investigations​