About our group:

Sarbanes – Oxley Program Management Office (SOX PMO) works with diverse group of stakeholders from Finance, Operations, IT, Internal Audit, and independent auditors to provide a consistent and sustainable process to evaluate Seagate’s internal controls over financial reporting (ICFR) and compliance with SOX requirements.

About the role - you will:

• Manage SOX 404 program while driving process improvements and managing changes
• Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance
• Execute annual SOX 404 assessment by assisting Process Leads on internal controls design and operational effectiveness
• Manage testing of internal controls and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
• Manage changes in internal controls via change request and SOX Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
• Establish effective relationships with global business process owners, finance, and IT Governance as well as internal and independent auditors
• Manage or engage with special projects/assignments

About you:

• Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing)
• Able to manage projects to meet timelines including managing changes (Project Management)
• Proficiency in Microsoft Office Applications.
• Ability to work with great autonomy and with a team
• Continuous improvement mindset
• Interpersonal skills with a variety of individuals throughout the company
• Fast learner, analytical & detailed oriented, self-motivated individual, energetic, and positive attitude

Your experience includes:

• Work with global/cross functional teams and communicate with all levels of management in a global organization
• Manage or engage with various or across-function projects
• Knowledge and understanding of SAP, Accounting/Finance, US GAAP, and SOX compliance

Location:

Home to over 4,000 employees, our Teparuk site specializes in producing nano-recording heads—a crucial component for the read/write functionality of hard disk drives. At our Teparuk facility, work is both productive and enjoyable. You and your colleagues can grab breakfast, lunch, dinner, and snacks at our 24/7 on-site canteen and coffee shop. Stay active by taking a few laps around our running track or participating in volleyball, basketball, table tennis, badminton, or football at our on-site gymnasium and fitness center. We also offer a variety of activities, including music, dance, and aerobic classes. Alternatively, unwind in our lush green areas. Consider joining any of our employee resource groups (ERGs), such as Seagate Women in Leadership Network (SWLN), Seagate PRIDE: Thailand chapter, or Seagate’s parents and caregivers group. These ERGs provide educational and fun activities. Additionally, enjoy on-site festivals, celebrations, and opportunities to give back to the local community.

Location: Teparuk Thailand
Travel: None