Cloud IT Internal Auditor: Oracle Fusion & Cybersecurity

LitePoint; North Reading (MA); On-site; USD 85,000 - 136,000; Full time

Job summary

Teradyne is seeking a detail-oriented IT Internal Auditor with expertise in cloud-based applications to join our Internal Audit team. The role will audit the Oracle Fusion implementation to ensure governance, configuration, and the control framework meet compliance and operational requirements.

It also evaluates IT control effectiveness and supports SOX compliance. The candidate will assess cybersecurity and AI risks, collaborate with IT, Finance, and project teams, and document findings for

Qualifications

• Bachelor’s degree in Information Systems or related field.
• 5+ years IT auditing experience with ERP implementations, preferably Oracle Fusion.
• Strong emphasis on cybersecurity and risk management.
• Knowledge of SOX compliance, ITGCs, and application controls.
• Certifications such as CISA, CIA preferred.
• Excellent communication, critical thinking, and project management skills.

Responsibilities

• Audit Oracle Fusion implementation governance, design, data migration, and security controls.
• Evaluate IT general controls and application controls across the Company’s systems.
• Assess AI governance, controls, monitoring across the AI lifecycle.
• Partner with IT, Finance, and project teams to ensure SOX 404.
• Plan and execute IT audits focusing on cybersecurity controls.
• Document findings and present results to senior management and stakeholders.
• Stay current on Oracle Fusion updates and IT governance frameworks (e.g., COBIT, NIST).

Skills

IT auditing

ERP implementations

cybersecurity

risk management

SOX compliance

communication

project management

Education

Bachelor’s degree in Information Systems

Tools

SIEM tools

firewall configurations

endpoint protection platforms

Job description

Teradyne is seeking a detail-oriented IT Internal Auditor with expertise in cloud-based applications to join our Internal Audit team. The role will audit the Oracle Fusion implementation to ensure governance, configuration, and the control framework meet compliance and operational requirements.

It also evaluates IT control effectiveness and supports SOX compliance. The candidate will assess cybersecurity and AI risks, collaborate with IT, Finance, and project teams, and document findings for