KLA Internal Auditor E 

United Kingdom, Wales, Newport 

277023962

As an Internal Auditor focused on SOX 404 compliance, you will support the execution of the company’s Sarbanes-Oxley program by performing testing of internal controls over financial reporting (ICFR). You will work under general supervision and apply developing audit expertise to ensure compliance with regulatory requirements and internal policies.

Key Responsibilities:

• Perform walkthroughs and testing of key controls related to SOX 404 compliance.
• Document control design and operating effectiveness in accordance with audit standards.
• Identify control deficiencies and assist in evaluating their impact and severity.
• Collaborate with process owners to understand business processes and control environments.
• Maintain accurate and organized audit workpapers in compliance with internal methodologies.
• Assist in the remediation and retesting of control deficiencies.
• Support external auditors by providing requested documentation and explanations.
• Travel domestically and internationally, as needed.
• Perform other duties, as needed, in support the Mission, Vision, and goals of the Internal Audit function.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 2 years of experience in internal audit, public accounting, or SOX compliance.
• Basic understanding of SOX 404, COSO framework, and internal control principles.
• Strong attention to detail and analytical thinking.
• Effective written and verbal communication skills.
• Proficiency in Microsoft Excel and audit documentation tools.

Minimum Qualifications

Master's Level Degree and 0 years related work experience; Bachelor's Level Degree and related work experience of 2 years