Senior Manager, Global Internal Audit

Applied Materials

Confirmed live yesterday High trust

Quick summary

Work type
On-site
Location
Santa Clara, CAAustin, TX
Salary
$144,000–$198,000 / yr
Employment
Full-time
Posted
5 days ago
Freshness
Confirmed live yesterday

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $194k
This role $171k
$133k most similar roles pay here $245k

This role pays less than 75% of similar roles. Most pay $171,512–$217,450 — the shaded band above. At the midpoint, this role pays about $171k versus about $194k for comparable roles.

Based on 240 similar postings.

Employer

About Applied Materials

Applied Materials is the world''s largest supplier of equipment, services, and software for the semiconductor and display industries, enabling the production of chips and advanced displays. Industry: Semiconductor Equipment

Applied Materials currently has 128 open roles on FindRole.

Listed pay typically runs $139,000–$191,250 across 128 roles with salary data.

Most-posted roles

View all roles at Applied Materials

At a glance

TL;DR · Senior Manager, Global Internal Audit

The Senior Manager, Global Internal Audit serves as a subject-matter expert on SAP ECC internal controls within the SOX PMO. This role involves partnering with IT organizations to design and implement automated controls, key reports, and general IT controls across the SAP environment. The individual will lead IT audits covering security, access controls, and disaster recovery while supporting the SAP S/4 implementation to ensure optimized control automation and SDLC compliance. Responsibilities include managing direct reports, liaising with external auditors, and evaluating AI SOX and audit tools. Key requirements include technical knowledge of SAP ECC and S/4, familiarity with U.S. GAAP, and expertise in GRC tools. The role addresses the complex challenge of maintaining internal control integrity over financial reporting during large-scale systems transformations within the semiconductor industry.

What you'll do

  • Serve as a subject matter expert on SAP ECC internal controls and partner with IT to implement automated controls.
  • Liaise with external auditors to align the company's SAP internal control environment with audit requirements.
  • Lead IT audits covering security, access controls, disaster recovery, and physical security.
  • Support the SAP S/4 implementation by ensuring the internal control environment is optimized for automation.
  • Conduct real-time system assessments of SAP S/4 to ensure SDLC controls are operating effectively.
  • Risk-assess and implement AI tools while establishing governance over their use in SOX and audit functions.
  • Manage direct reports and lead ad hoc teams to deliver various internal audit engagements.
  • Translate executive direction into actionable plans for complex control issues within the SAP environment.

What we're looking for

  • Bachelor's degree in a preferred field such as Accounting, Finance, or MIS/Information Systems is required.
  • Master's degree (preferred).
  • CPA, CIA, or CISA certification (preferred).
  • 10 to 15 years of professional experience in a relevant field, primarily IT audit or technology risk.
  • Technical knowledge of SAP ECC and SAP S/4 including ICFR and SOX methodology.
  • Experience with Big 4 accounting firms in external audit, risk advisory, or technology risk (preferred).
  • Experience in the semiconductor industry (preferred).
  • International or travel experience (preferred).

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