Senior Internal Auditor
Applied Materials · Hsinchu
Job description
About the role
Applied Materials is seeking a Senior Internal Auditor to lead audit engagements across its global operations. The role involves executing audit programs, identifying control gaps, and driving remediation in a fast‑paced, technology‑focused environment.
Key responsibilities
- Execute audit programs within defined timelines, addressing complex and high‑risk areas with professional judgment.
- Participate in audit planning for operational, regional, process‑review and supplier audits, conducting interviews and walkthroughs.
- Perform fieldwork in accordance with IIA standards, design testing attributes, and maintain complete work papers.
- Identify control gaps, risks and improvement opportunities; draft findings and present them to stakeholders and the CAE.
- Support junior auditors during planning, fieldwork and issue resolution.
- Ensure all audit documentation is stored in Optro and manage follow‑up actions and remediation tracking.
- Lead small‑scale operational audits or advisory projects, aligning objectives with stakeholder expectations.
Required profile
- Demonstrated ability to work independently with limited supervision.
- Experience guiding and supporting junior audit team members.
- Strong analytical mindset and ability to apply professional judgment to audit scope and methodology.
Required skills
- Proficiency with Optro audit documentation system.
- Knowledge of IIA audit standards and RACI framework.
What we offer
- Supportive global work culture encouraging learning and career growth.
- Opportunities to work on cutting‑edge semiconductor and display technologies.
- Comprehensive health and wellbeing programs.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in the United States.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 week ago
Expires 1 month from now
8 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Applied Materials
Hsinchu