内控专家（Data） - 芯片研发
Core
Establish and manage internal control frameworks for the semiconductor design and tape-out lifecycle, focusing on risk mitigation in chip development and manufacturing processes.
Role type
Senior Internal Control Specialist (Semiconductor)
Builds
Internal control policies, risk assessment reports, and compliance monitoring systems for chip design and production.
Domain
Semiconductor industry / Hardware engineering
Required skills
Process lifecycle management, risk identification, policy framework development, compliance investigation, cross-functional communication, technical logic for semiconductor processes
Preferred skills
Experience in semiconductor internal control, audit background, legal or business management knowledge
Technologies
Semiconductor design tools, tape-out processes, fabrication node technologies
Responsibilities
Define and update internal control processes for semiconductor design and tape-out; maintain internal control policy libraries covering design confidentiality and supplier compliance; monitor anti-corruption risks in wafer procurement and equipment maintenance; investigate compliance violations and drive remediation; coordinate with group audit teams for annual internal control evaluations.
Seniority
Senior, hands-on IC
