IT Internal Audit Senior Manager: SOX, AI & Data Governance

Entegris Inc.; Bedford (MA); On-site; USD 170,000 - 200,000; Full time

Benefits offered by this job

Annual bonus eligible

Generous 401(K) plan

Excellent health insurance

Education assistance

Progressive paid time off policy

Job summary

Entegris Inc. is seeking a Senior Manager, Internal Audit, IT to oversee IT risk management and compliance programs. The role is pivotal for assessing technology risks and driving initiatives across the enterprise.

Candidates should have a Bachelor's degree and over 10 years of relevant IT audit experience, with proficiency in SAP and strong leadership skills. The role is located in Bedford, Massachusetts and offers a competitive salary and generous benefits.

Qualifications

• 10+ years of IT audit or IT risk experience, including leadership responsibilities.
• Experience with automation and continuous monitoring approaches.
• Exposure to data governance and data architecture frameworks.

Responsibilities

• Own and evolve the IT risk assessment program.
• Lead end-to-end IT SOX compliance including risk assessment.
• Manage external auditor relationships and support efficient audit execution.

Skills

Analytical skills

Problem-solving skills

Communication skills

Leadership experience

IT risk assessment

Education

Bachelor's degree in Information Technology or related field

Tools

SAP

AI/GenAI

Job description

Entegris Inc. is seeking a Senior Manager, Internal Audit, IT to oversee IT risk management and compliance programs. The role is pivotal for assessing technology risks and driving initiatives across the enterprise.

Candidates should have a Bachelor's degree and over 10 years of relevant IT audit experience, with proficiency in SAP and strong leadership skills. The role is located in Bedford, Massachusetts and offers a competitive salary and generous benefits.