Senior Operations Internal Auditor Lead
1 semana atrás
**Product Operations Excellence Strategist**
Job Summary:
We are seeking a highly skilled Product Operations Excellence Strategist to lead our efforts in developing and implementing a strategic framework for Product Operations process compliance excellence. This role will be responsible for defining, implementing, and managing a framework for Product Operations processes compliance excellence in cross-functional teams.
Main Responsibilities:
• Develop and implement a strategic framework for Product Operations process compliance excellence
• Define, implement, and manage a framework for Product Operations processes compliance excellence in cross-functional teams
• Develop and execute audit reviews under the new framework
• Perform risk assessment of Product Operations processes and controls
• Provide regular progress updates on status of audit reviews, including findings and work with stakeholders to develop effective, agreed upon actions with related timeframes for completion
• Team up with Product Operations process owners to adapt their current processes to increase compliance with policies and controls
• Align and define interfaces with external engineering groups and entities
• Communicate and train teams on Product Operations processes compliance excellence
• Collect up-to-date best practices and new methodologies applicable to in-house techniques and processes
Key Requirements:
• MSc degree in a quantitative discipline such as computer science, engineering, mathematics, economy, or other related
• Knowledge of relevant auditing frameworks and standards (e.g., ISO20000)
• Knowledge of Product Operations processes, specifically Service Management (e.g., ITIL) and in Project Management (e.g. PMP, PRINCE2, CSM, etc.)
• Excellent written and verbal English communication skills, both to internal and external stakeholders
• Proven ability to craft actionable messaging to peers
• Exceptional interpersonal and teamwork skills
• Willingness to manage and coordinate stakeholders across a global organization
• Passion for new problem solving and team cooperation to yield new ideas and proposals, with peers who challenge you to be better
• The desire to meet and exceed measurable performance goals
• Ability to deal with, and thrive on objections
Preferred Experience:
• 7+ years of relevant experience in an audit-related role in a Tech environment
• Experience on Standards and/or compliance frameworks
• Experience on Service Management and/or Project Management processes (or related areas)
• Work experience in multicultural environment/international company is a plus
• Previous experience in Consulting role(s) is also a plus
About Our Silicon IP Business:
Our Silicon IP business is all about integrating more capabilities into an SoC—faster
Why Join Us:
We are a global leader in electronic design automation, delivering the semiconductor industry's most successful products for designing, verifying, and manufacturing electronic systems. Our Silicon IP business is all about integrating more capabilities into an SoC—faster. We're looking for talented individuals to join our team and contribute to our mission to accelerate innovation and bring products to market faster.
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