• Job Description

  Req#: 32516940039

  Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into smartphones, smart cars, and devices using artificial intelligence. This is a critical time for the semiconductor industry and for UCT, as we evolve with technology. UCT is a diverse workplace committed to continuous innovation, challenging the status quo, and exceeding customer expectations. If you have a relentless drive to succeed, a strong focus on quality, and a passion for success, join us today!

  About the Role

  UCT is seeking a talented Director, IT Audit & Compliance to join our team. Preference is for candidates to be based near one of our UCT sites in Hillsboro, OR; Hayward, CA; Phoenix, AZ; or Austin, TX.

  As a senior leader in IT audit, compliance, and risk management, you will lead ongoing IT security control initiatives to enhance our security posture. You will serve as a subject matter expert in regulatory compliance, information security, and control solutions, owning the 'Second Line of Defense' for IT. Your role involves overseeing a team of IT compliance administrators, coordinating with global teams, and engaging in strategic dialogues with business and technology leaders to shape UCT's IT compliance program.

  Key Responsibilities

  1. Collaborate with internal and external auditors to ensure optimal financial audit outcomes.
  2. Design and optimize IT general controls and application testing; manage findings and remediation.
  3. Oversee control readiness assessments and ensure alignment with organizational goals.
  4. Evaluate technology platforms for adherence to control standards.
  5. Report on program progress to senior management.
  6. Mitigate key risks prior to audits.
  7. Lead and develop the IT Compliance and GRC teams.
  8. Document current control processes and assess audit results for cross-impact analysis.
  9. Develop educational resources to enhance team knowledge.
  10. Maintain high standards in program documentation.

  Minimum Requirements

  • Formal training or certification in Technology Controls with 7-10+ years of experience.
  • 5-7 years of IT controls experience, preferably with a top consulting firm.
  • Bachelor's degree in IT, Accounting, Business, or related field.
  • Certifications such as CPA, CISA, CIA, or CRISC.
  • Experience with ERP systems, IT audits, and risk management frameworks like NIST, ISO, COBIT.
  • Knowledge of IT general controls, SOX/SOC compliance, and cloud platforms.
  • Strong leadership, strategic vision, and collaboration skills.

  We celebrate diversity at Ultra Clean Technology! We are an equal opportunity employer, committed to inclusive hiring regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender identity, or other characteristics protected by law.

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• About the company

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