Senior Manager, Global Internal Audit

Who We AreApplied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the world’s technology.

What We Offer

Salary:
$144,000.00
- $198,000.00Location:Austin,TX, Santa Clara,CAYou’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more.
At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.
Requires specialized expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes a broad perspective to identify innovative solutions. Works independently, with guidance in only the most complex situations. Lead functional teams or projects.
Applied Materials is the leader in materials engineering solutions to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. Our innovations make possible the technology shaping the future. To achieve this, we employ some of the best, brightest, and most talented people in the world who work together as part of a winning team.

Key Responsibilities
Serve as the subject-matter expert on SAP ECC internal controls as part of the SOX PMO, partnering with the IT organization (GIS) on the design and implementation of automated controls (ITACs), key reports, and general IT controls (GITCs) across the SAP environment, including resolution of related control issuesLiaise with the Company’s external auditors to align on the overall direction of the SAP internal control environment, including key risks and minimum control requirementsPartner with the IT Audit function to lead IT audits, including but not limited to IT security, access controls, disaster recovery, and lab / physical security, along with application-specific internal control reviewsParticipate in the Company’s SAP S/4 implementation, with responsibility for ensuring the internal control environment is designed and optimized for control automationEngage in a real time system assessment (RTSA) of the SAP S/4 implementation to help ensure audit requirements and appropriate SDLC controls are in place and operating effectivelyHelp risk-assess, adopt, and socialize AI SOX and audit tools and technologies, and develop and evangelize strong governance over their useManage one or more direct reports in a people manager capacity, in addition to supervising ad hoc teams of other GIA resources to deliver engagementsThis role combines deep, hands-on ownership of the SAP internal control environment with broader IT audit leadership, SAP S/4 implementation support, and people management responsibilities.
Functional KnowledgeSAP ECC and SAP S/4 technical knowledge, including prior implementation, audit, IT business analyst, or IT support experience with SAPInternal Controls over Financial Reporting (ICFR) and SOX methodologyIT audit concepts and best known methods, and external audit methodologyGovernance, Risk and Compliance (GRC) tools and technologyAI SOX and audit tools and technologyBusiness ExpertiseWorking familiarity with accounting principles under U.
S. GAAPExperience in the semiconductor industry is a plusLeadershipCandidate must possess unquestionable integrity, act as a self-starter, and serve as a role model for the broader audit teamDemonstrated ability to coach team members and help them progress in their careersTake ownership of key roles, programs, and deliverablesStrong sense of team, with a willingness to help the broader team succeed even when it falls outside the scope of the individual’s own roleProblem SolvingExhibit strong business acumen and technical judgment to analyze and resolve complex control issues within a large, evolving SAP environment, including major systems transformation projectsApply sound judgment to emerging and often ambiguous risk areas, such as the adoption of artificial intelligence tools and technologies within the SOX and audit function, where established practices and precedent may not yet existTransform vague or incomplete executive direction and convert it into a scope