Lead, Internal Audit

Entegris Inc

Not specified; competitive contractual + profit-sh...
Bachelor's degree in computer science or information systems
5-7 years experience in it audit and controls
Strong understanding of it security frameworks and risk assessments
The role involves leading and executing IT audits, ITGC/SOX testing, and cybersecurity assessments across global technology platforms

Job Summary

  • The role involves leading and executing IT audits, ITGC/SOX testing, and cybersecurity assessments across global technology platforms.
  • Candidates will collaborate with IT, InfoSec, and business stakeholders to strengthen control maturity and support external auditors.
  • Entegris offers a comprehensive rewards package including competitive bonuses, health insurance, and generous paid time off.

Matching Summary

The role involves leading and executing IT audits, ITGC/SOX testing, and cybersecurity assessments across global technology platforms.

Salary

Not specified; Competitive Contractual and Profit-Sharing Bonuses available; Comprehensive Health Insurance and Education Assistance included

Skills & Requirements

Must-have

  • Bachelor's degree in Computer Science or Information Systems
  • 5-7 years experience in IT audit and controls
  • Strong understanding of IT security frameworks and risk assessments
  • Experience with SAP, Oracle, or other ERP systems
  • Knowledge of cloud platforms like Azure, GCP, or AWS

Nice-to-have

  • CISA, CRISC, CISSP, ISO-27001, or CIA certifications
  • Proficiency in data analytics and audit automation tools
  • Familiarity with NIST and COBIT risk frameworks
  • Ability to translate technical risks into business impact
  • Strong documentation and reporting skills

Key Requirements

  • Bachelor's degree in Computer Science / Information Systems / IT
  • 5–7 years experience in IT audit, IT controls, or SOX technology controls
  • Willingness to travel

Work Rights

Not specified

Tailored Resume

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