Taiwan Job Openings
TSMC
Technical Manager in Internal Audit (IT)
FULL TIME
September 30, 2024
公司名稱
台灣積體電路製造股份有限公司
工作地點
台灣
專業領域
內部稽核
職別
主管職
職務類型
正職
職務張貼日
2024/09/30
Established in 1987 and headquartered in Taiwan, TSMC pioneered the pure-play foundry business model with an exclusive focus on manufacturing its customers’ products. In 2023, the company served 528 customers with 11,895 products for high performance computing, smartphones, Io T, automotive, and consumer electronics, and is the world’s largest provider of logic ICs with annual capacity of 16 million 12-inch equivalent wafers. TSMC operates fabs in Taiwan as well as manufacturing subsidiaries in Washington State, Japan and China, and its ESMC subsidiary plans to begin construction on a fab in Germany in 2024. In Arizona, TSMC is building three fabs, with the first starting 4nm production in 2025, the second by 2028, and the third by the end of the decade.
職務說明
1. Role:
(1) TSMC's Internal Audit function is an independent unit that reports directly to the Board of Directors. Besides informing the Board during its ordinary meetings, it briefs the Chairman, the Board Audit and Risk Committee, and the Management Committee on a quarterly and on as needed basis.
2. Key Areas of Responsibility:
(1) Lead, or participate in as a member, the audit project throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status, if any.
(1) TSMC's Internal Audit function is an independent unit that reports directly to the Board of Directors. Besides informing the Board during its ordinary meetings, it briefs the Chairman, the Board Audit and Risk Committee, and the Management Committee on a quarterly and on as needed basis.
(2) The charter of Internal Audit is to review the internal controls in the company's processes and to report on those controls with respect to the adequacy, effectiveness, and efficiency of their design as well as their actual functioning on a day-to-day basis. All parts of the company and its subsidiaries are open for review by Internal Audit.
2. Key Areas of Responsibility:
(1) Lead, or participate in as a member, the audit project throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status, if any.
(2) Lead, or participate in as a member, the organizational capability establishment activities, such as data analysis to increase efficiency of internal audit activity.
(3) Facilitate cross-functional internal control enhancement project if/when appropriate.
(4) Special assignments arise.
職務要求
(1) Uphold high standards of integrity, objectivity, and fairness, to build and maintain stakeholders’ (auditee, management team, Board, etc.) trust and confidence via mature and professional manner.
2. Technical Skill:
(1) Experience in implementing/managing Artificial Intelligence, Public Cloud, or Machine Learning technologies, and assessing the security risks associated with these technologies.
3. Education:
(1) Bachelor's or Master's degree in computer science, information technology, or a related engineering disciplines.
4. Language:
(1) Proficient written/verbal communication skills in English.
5. Personal Attributes:
(1)The intellectual capacity to master new subject domains and able to climb steep learning curve on a continuous basis.
Location: Hsinchu
Diversity, Equity and Inclusion (DE&I) reflects TSMC’s core values and business philosophy and is essential for our future success. Our commitment to DE&I allows us to create an environment where every employee, regardless of gender, age, disability, religion, race, ethnicity, nationality, political affiliation, or sexual orientation, can bring their unique perspective and experiences to work, enabling us to drive profitability, increase productivity, and unleash innovation. To strive to create a workplace that is equitable and accessible to all employees, we also provide reasonable accommodations for qualified individuals with disabilities. We are committed to fostering an inclusive culture where every employee feels valued and empowered to contribute to our mission and provide excellent service to our global customers.
1. The candidate is expected to:
(1) Uphold high standards of integrity, objectivity, and fairness, to build and maintain stakeholders’ (auditee, management team, Board, etc.) trust and confidence via mature and professional manner.
(2) Possess an analytical, logical, business-oriented mindset, allowing to link cause and effect within and across the boundaries of multiple Functions, and to develop insight.
(3) Be effective in inter-personal skill, change management, and conflict resolution.
2. Technical Skill:
(1) Experience in implementing/managing Artificial Intelligence, Public Cloud, or Machine Learning technologies, and assessing the security risks associated with these technologies.
(2) Experience in managing cybersecurity risks and implementing cybersecurity controls.
(3) A good understanding of data analytics and data management techniques, including data cleansing, transformation, and visualization.
(4) Strong technical skills in programming languages, databases, and operating systems.
3. Education:
(1) Bachelor's or Master's degree in computer science, information technology, or a related engineering disciplines.
4. Language:
(1) Proficient written/verbal communication skills in English.
5. Personal Attributes:
(1)The intellectual capacity to master new subject domains and able to climb steep learning curve on a continuous basis.
(2) Drive, diligence, endurance, and tenacity to deliver impactful business results.
(3) Good project management skills; ability to lead, facilitate as well as to follow in a strong teamwork environment; sound judgment when facing ambiguity.
Location: Hsinchu
Diversity, Equity and Inclusion (DE&I) reflects TSMC’s core values and business philosophy and is essential for our future success. Our commitment to DE&I allows us to create an environment where every employee, regardless of gender, age, disability, religion, race, ethnicity, nationality, political affiliation, or sexual orientation, can bring their unique perspective and experiences to work, enabling us to drive profitability, increase productivity, and unleash innovation. To strive to create a workplace that is equitable and accessible to all employees, we also provide reasonable accommodations for qualified individuals with disabilities. We are committed to fostering an inclusive culture where every employee feels valued and empowered to contribute to our mission and provide excellent service to our global customers.
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