IT Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)

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

We are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our portfolio of automation solutions help manufacturers to develop and deliver products quickly, efficiently and cost-effectively. Together, Teradyne companies deliver manufacturing automation across industries and applications around the world!

We attract, develop, and retain a high-performance workforce, comprised of people with diverse backgrounds and a shared drive for excellence. We strive to foster a positive and inclusive work environment that helps employees, and communities, thrive.

Our Purpose

TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.

We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Opportunity Overview

We are seeking a detail-oriented IT Internal Auditor with expertise in cloud-based applications to join our Internal Audit team. This role will audit the Oracle Fusion implementation to confirm that governance, configuration, and the control framework meet compliance and operational requirements. The position also evaluates IT control effectiveness, assesses cybersecurity and AI risks, and supports compliance with regulatory and internal standards across the organization’s technology landscape.

• Facilitate and support audits of the Oracle Fusion implementation, including project governance, system design, configuration, data migration, and security controls.
• Evaluate the effectiveness of IT general controls (ITGCs) and application controls across the Company’s systems.
• The role also serves as an internal audit partner for AI-enabled systems and processes, assessing whether governance, controls, monitoring, and oversight are designed and operating effectively across the AI lifecycle.
• Partner with IT, Finance, and project teams to ensure compliance with SOX 404.
• Plan and execute IT auditswith a focus oncybersecurity controls, including network security, identity and access management, data protection, and incident response.
• Document audit findings and present results to senior management and stakeholders.
• Stay current on Oracle Fusion updates, cloud security trends, and IT governance frameworks (e.g., COBIT, NIST).

All About You

We seek individuals who share our passion and determination. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.

• Bachelor’s degree in Information Systems or a related field.
• 5+ years of experience in IT auditing, with direct involvement in ERP implementations, preferably Oracle Fusion. Also, a strong emphasis on cybersecurityandrisk management is required.
• Strong understanding of SOX compliance, ITGCs, application controls, and project risk management.
• Practical familiarity with AI concepts and risks (e.g., model lifecycle, data privacy, security, bias/harmful output, logging/traceability), sufficient to design audit steps and evaluate evidence.
• Professional certifications such as CISA, CIA preferred.
• Excellent communication, critical thinking, and project management skills.

• Experience auditing ERP and other system implementations or upgrades.
• Knowledge of SIEM tools, firewall configurations, and endpoint protection platforms
• Ability to work independently and manage multiple audit engagements simultaneously

** We are only considering candidates local to position location and are unable to provide relocation for this position.

**This position is not eligible for visa sponsorship.

Compensation

The base salary range for this role is $85,200 - $136,400. This range is a good faith estimate, and the amount of base salary will correspond with experience and skill set. This range can also fluctuate depending on demand and location.

Incentive Plan

This job is eligible for discretionary bonus(es) based on financial performance.

Benefits

• medical
• dental
• vision
• Flexible Spending Accounts
• retirement savings plans
• life and disability insurance
• paid vacation & holidays
• tuition assistance programs

Teradyne offers a variety of robust health and well-being benefit programs, including medical, dental, vision, Flexible Spending Accounts, retirement savings plans, life and disability insurance, paid vacation & holidays, tuition assistance programs, and more. Please click here to see details.

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