Senior Manager, Global Internal Audit

Applied Materials

. Serve as subject-matter expert on SAP ECC internal controls within the SOX PMO .

Posted 9/23/2026full-timeUnited StatesSenior💰 $144,000 - $198,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SAP ECC and SAP S/4 internal controls, IT audit methodologies, and SOX compliance, while effectively managing teams and communicating complex issues to stakeholders. Proficient in leveraging AI SOX and audit tools to enhance governance and risk management.

Highest-signal resume keywords

SAP ECC Technical KnowledgeSAP S/4 Implementation ExperienceInternal Controls Over Financial Reporting (ICFR)CPA, CIA, or CISA CertificationIT Audit Concepts and Best Practices

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SAP ECCSAP S/4Internal ControlsSOX MethodologyIT AuditGovernance, Risk and Compliance (GRC)AI SOX ToolsAudit MethodologyFinancial ReportingDisaster Recovery

Soft Skills

Strong Business AcumenUnquestionable IntegrityCoaching and MentoringExecutive PresenceCollaborative Teamwork

Tools & Technologies

AI SOX ToolsGRC ToolsAudit ToolsIT Security ToolsAccess Control Systems

Certifications & Qualifications

CPACIACISA

Industry Keywords

Big 4 Accounting Firm ExperienceU.S. GAAPIT Business AnalystTechnology RiskExternal Audit

Tech Stack

Tools & technologies

SDLC

About the role

Key responsibilities & impact

Serve as subject-matter expert on SAP ECC internal controls within the SOX PMO
Partner with IT to design and implement automated controls, key reports, and general IT controls across the SAP environment
Resolve SAP-related control issues
Liaise with external auditors on the SAP internal control environment, key risks, and minimum control requirements
Lead IT audits covering IT security, access controls, disaster recovery, lab/physical security, and application-specific internal controls
Support the SAP S/4 implementation by ensuring the internal control environment is designed and optimized for automation
Participate in real-time system assessment of the SAP S/4 implementation
Ensure audit requirements and SDLC controls are implemented and effective
Assess, adopt, and promote AI SOX and audit tools and technologies
Develop governance for AI SOX and audit tool usage
Manage direct reports and supervise ad hoc GIA teams
Own key roles, programs, and deliverables
Lead the SOX/GIA–external audit relationship and outcomes
Communicate and present complex issues to IT, business stakeholders, executives, and external auditors

Requirements

What you’ll need

Bachelor’s degree in a preferred field such as Accounting, Finance, or MIS/Information Systems is required
Master’s degree is a plus
CPA, CIA, or CISA certification is preferred
10–15 years of professional experience in a relevant field, primarily IT audit or technology risk
SAP ECC and SAP S/4 technical knowledge
Prior implementation, audit, IT business analyst, or IT support experience with SAP
Knowledge of Internal Controls over Financial Reporting (ICFR) and SOX methodology
Knowledge of IT audit concepts, best practices, and external audit methodology
Knowledge of Governance, Risk and Compliance (GRC) tools and technology
Knowledge of AI SOX and audit tools and technology
Familiarity with accounting principles under U.S. GAAP
Strong business acumen and technical judgment
Unquestionable integrity and ability to act as a self-starter and role model
Ability to coach team members and support career progression
Ability to communicate complex technical and control-related issues to diverse audiences
Ability to demonstrate executive presence and influence discussions
Ability to work collaboratively in a team environment
Big 4 accounting firm experience is strongly preferred
International/travel experience is a plus

Benefits

Comp & perks

Supportive work culture encouraging learning, development, and career growth
Health and wellbeing programs and support
Comprehensive benefits package
Potential bonus compensation
Potential stock award program
20% travel
Equal opportunity employment
Accessibility assistance during the application process