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Internal Auditor 3

Company

LAM RESEARCH Corporation

Location

simpang ampat, penang

Posted

July 11, 2026

Position Overview

The group you’ll be a part of

You will be part of the Internal Audit team, supporting global SOX compliance across multiple business functions. The team works closely with cross‑functional partners and external auditors, playing a key role in ensuring controls are effective and audit requirements are met. Beyond core audit responsibilities, the team is focused on driving continuous improvement, including the use of data analytics and exploring automation and AI‑enabled approaches to enhance the efficiency and quality of SOX testing.

The impact you’ll make

In this role, you will play a key part in ensuring the effectiveness of SOX controls and strengthening the overall control environment. You will contribute to high‑quality, timely audit execution, support cross‑functional stakeholders, and help drive consistency in audit standards. Beyond core responsibilities, you will also have the opportunity to identify process improvements and enhance audit efficien...

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