Senior Manager, Global Internal Audit

Applied Materials
Santa Clara, Austin
Workplace: OnsiteFull timeUSD 144,000 - 198,000 annuallyFunction: Finance & AccountingExperience: 10-15 yearsEducation: bachelorsSkills: ["Integrity","Self-starting","Problem-solving","Coaching","Communication"]

Serve as a subject-matter expert on SAP internal controls supporting SOX, partnering with IT to design and implement automated controls across the SAP environment. Lead external audit alignment, participate in SAP S/4 implementation and RTSA, and drive adoption and governance of AI SOX and audit tools. Manage direct reports and supervise ad hoc internal audit teams while delivering IT audits spanning security, access controls, disaster recovery, and physical security.

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Applied Materials
Applied Materials
1 day ago

Senior Manager, Global Internal Audit

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Job Summary

Serve as a subject-matter expert on SAP internal controls supporting SOX, partnering with IT to design and implement automated controls across the SAP environment. Lead external audit alignment, participate in SAP S/4 implementation and RTSA, and drive adoption and governance of AI SOX and audit tools. Manage direct reports and supervise ad hoc internal audit teams while delivering IT audits spanning security, access controls, disaster recovery, and physical security.
Location: Santa Clara, Austin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Serve as subject-matter expert on SAP ECC internal controls as part of the SOX PMO, including resolution of related control issues.
  • •Liaise with external auditors on the SAP internal control environment, including key risks and minimum control requirements.
  • •Partner with the IT Audit function to lead IT audits across areas such as IT security, access controls, disaster recovery, and physical security.
  • •Support SAP S/4 implementation and perform real time system assessments to ensure audit requirements and SDLC controls operate effectively.
  • •Manage direct reports and supervise ad hoc teams to deliver engagements, including leading adoption and governance of AI SOX and audit tools.
Travel: Medium travel

Pay and Benefits

Salary: USD 144,000 - 198,000 annually
Equity and Bonus:Equity

Key Requirements

  • •10–15 years of professional experience in a relevant field, primarily IT audit or technology risk.
  • •A Bachelor’s degree in Accounting, Finance, or MIS/Information Systems (Master’s preferred).
  • •Certification such as CPA, CIA, or CISA (preferred).
  • •Strong SAP ECC and SAP S/4 technical knowledge with prior implementation, audit, IT business analyst, or IT support experience.
  • •Prior experience at a Big 4 accounting firm in external audit, risk advisory, or technology risk (strongly preferred).
Experience:10-15 yearsIT auditTechnology riskSOXSemiconductor industry
Education:Bachelor's
Skills:IntegritySelf-startingProblem-solvingCoachingCommunication
Certifications:CPACIACISA
Tech Stack:SAP ECCSAP S/4SOXSOX PMOITACsGITCsGRCAI SOXSDLCRTSA

Company Brief

Applied Materials
Provides semiconductor manufacturing equipment, services, and software used to build advanced chips and display technologies. Its tools support materials engineering, deposition, etching, inspection, and process control for major electronics manufacturers worldwide.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Santa Clara, United States
Founded: 1967
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