Internal Auditor - SOX & Controls Specialist

Applied Materials

Santa Clara (CA)

On-site

USD 72,000 - 99,000

Full time

2 days ago

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Job summary

Applied Materials is seeking an experienced Auditor to join our Global Internal Audit team. This full-time role supports audit programs across projects, with moderate complexity and 10% travel to sites including Austin and Santa Clara.

You will partner with senior auditors, conduct fieldwork in line with GIA/IIA standards, and contribute to SOX testing and process improvements through GCIP projects. The position offers a collaborative environment and opportunities for growth within a leading

Qualifications

Experience executing audit programs within project timelines.
Familiarity with GIA/IIA standards and evidence review.
Ability to perform fieldwork and document findings.

Responsibilities

Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment.
Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes.
Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates.
Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation.
Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report.