Internal Auditor II

About our group:

At Seagate we value diversity and inclusion. We promote teamwork, efficiency, and innovation. Internal Audit's mission is to provide independent, objective, value driven assurance and advisory services to Seagate's global operations. Reporting to the Audit Committee, we focus on identifying and managing risks, evaluating the effectiveness of controls, ensuring compliance with policies, laws and regulations and providing guidance to improve processes and operations.

About the role - you will:

You will be part of a collaborative team that is responsible for completing internal audit activities in accordance with the standards established by the Institute of Internal Auditors. You'll learn from experienced professionals while contributing to meaningful projects.

Key Responsibilities:

• Partner with senior auditors to plan, execute, and follow up on operational and compliance audits.
• Prepare clear and accurate workpapers that document work performed, testing results, and conclusions.
• Assist in developing practical recommendations to improve processes and controls.
• Support the Internal Audit team in working with management to develop acceptable solutions to address issues or gaps.
• Perform testing of Sarbanes-Oxley (SOX) controls with guidance from senior team members.
• Prepare draft audit observations and findings, including clear supporting evidence and recommendations.
• Participate in risk assessments and contribute to identifying potential areas of concern and improvement opportunities.
• Support other activities and special projects as assigned.

About you:

• Value integrity, quality, innovation, diversity and inclusion.
• Curious listener and keen learner, confident and humble.
• Collaborative and adaptable able to work independently and as part of a global team.
• Self-starter with a strong work ethic.
• Take ownership and follow through on your commitments.
• Bring integrity to everything you do, acting with honesty, courage, and professionalism.
• Analyse issues, identify root causes, and suggest effective solutions.
• Global outlook, open to learning and willing to travel as needed.

Your experience includes:

• Bachelor's degree in accounting, finance, business, data analytics, or a related field or equivalent experience (e.g., 1-2 years in internal audit, external audit, and/or general accounting).
• Strong written and verbal communication skills, with the ability to work effectively in a team environment.
• Proficiency with Microsoft Office (Excel, Word, PowerPoint).
• Interest in pursuing a professional certification, such as Certified Internal Auditor.
• Testing may be used as part of the selection process

Location:

W3

Location: Woodlands, Singapore, W3
Travel: None