What are the responsibilities and job description for the Dir, IT Compliance position at Ultra Clean Technology?
Join UCT and be part of the fastest-growing sector in the world ! We indirectly touch every semiconductor chip that goes into every smartphone, smart car, and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented employee is committed to continuous innovation, challenging the status quo, and exceeding customer expectations. If you are a person with a relentless drive to succeed, a strong focus on quality with a passion for success – join us today!
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.
UCT is looking for a talented Director, IT Compliance to join us!
As a senior leader in the information technology compliance and risk management space, you will spearhead ongoing IT security control initiatives to ensure our teams are building solutions that enhance our security from all angles.
As leader of the IT Compliance team, this role serves as an expert in regulatory compliance, information security, analysis, and control solutions. You will be the principal owner of the "Second Line of Defense" for information technology and will partner with a team of experts to ensure our technology teams are building solutions that align with our IT compliance controls requirements. You will spearhead ongoing IT control initiatives and oversee a team of IT compliance administrators. You will be involved in the preparation and conduct of financial audits, including audit planning, control walkthroughs and testing, as well as deficiency remediation. You will collaborate across our global technology teams and lines of business to ensure we have the proper policies and controls in place. Additionally, as a recognized subject matter expert in audit compliance and risk management, you will engage in strategic dialogue with business and technology leaders from across the firm—and have a direct influence on the future state of UCT’s IT compliance program.
The IT compliance team manages planning and execution of technology platform assessments and ensures readiness and remediation across all applicable technology platforms, ensuring the accuracy, precision, and completeness of IT control compliance at UCT. The role will oversee testing around IT General Controls, which will require consulting with various stakeholders - including Technology management, Technology Risk & Controls, as well as external / internal auditors - to help facilitate execution and reporting across the global technology and technology risk functions. Successful execution of responsibilities requires depth in IT Audit experience and the ability to interact with multiple stakeholders at all levels (e.g., Business functional stakeholders, IT engineers, and technology leaders).
JOB RESPONSIBILITIES
- Assess, design, optimize, and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined periods.
- Oversee the execution of multiple controls adoption readiness assessments performed by various members of the team.
- Evaluate the functionality of existing and new technology platforms to drive adherence to control standards.
- Track and communicate overall progress of various programs, ensuring complete and timely reporting on program status to senior management stakeholders.
- Ensure key risks impacting controls are addressed and mitigated prior to initiation of audits.
- Work with internal and external stakeholders to understand and document various current-state control processes and process flow diagrams.
- Examine results of internal / external audits for potential cross-impacts on other programs.
- Promote development of educational guidance & resources for use by technology risk and controls personnel.
- Ensure quality standards are achieved in the development and maintenance of program documentation.
REQUIREMENTS
At Ultra Clean Technology, we don’t just welcome diversity - we celebrate it! Ultra Clean Technology is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under laws and regulations.
UCT offers an excellent benefits package to all full-time employees, which includes medical, dental, vision, 401(k), and paid time off.
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