Senior Manager, Global Internal Audit

About the role

As Senior Manager of Global Internal Audit, you will lead the design, implementation and oversight of SAP‑based internal controls across the enterprise, ensuring compliance with SOX and financial reporting requirements. You will partner with IT, external auditors and business leaders to embed automated controls and drive audit excellence in a fast‑moving semiconductor environment.

Key responsibilities

• Serve as subject‑matter expert on SAP ECC and SAP S/4 internal controls, designing and implementing automated controls (ITACs) and general IT controls.
• Partner with the IT organization and external auditors to align on control requirements, resolve issues and support the SAP S/4 implementation.
• Lead IT audit engagements covering security, access, disaster recovery, physical security and application‑specific controls.
• Manage a team of GIA resources and direct reports, providing coaching and performance oversight.

Required profile

• 10‑15 years of experience in IT audit, technology risk or related fields, preferably with Big 4 exposure.
• Demonstrated leadership with the ability to coach and develop audit professionals.
• Strong business acumen and judgment to address complex control issues and emerging risks such as AI‑driven audit tools.
• Excellent communication skills to interact with technical, business and executive audiences.

Required skills

• SAP ECC and SAP S/4 technical knowledge.
• Internal Controls over Financial Reporting (ICFR) and SOX methodology.
• IT audit concepts, GRC tools and AI SOX audit technologies.
• Understanding of U.S. GAAP accounting principles.

What we offer

• Competitive salary range $144,000 – $198,000 per year.
• Supportive work culture that encourages learning and career growth.
• Comprehensive health, wellbeing and employee assistance programs.