IT Internal Auditor: Oracle Fusion, ITGCs & AI Risk

Teradyne; North Reading (MA); On-site; USD 85,200 - 136,400; Full time

Benefits offered by this job

Medical, dental, vision benefits

Flexible Spending Accounts

Retirement savings plans

Life and disability insurance

Paid vacation & holidays

Tuition assistance programs

Job summary

Teradyne is seeking a detail-oriented IT Internal Auditor in North Reading, Massachusetts. This role involves auditing Oracle Fusion implementations and evaluating IT controls, cybersecurity risks, and compliance standards. The ideal candidate will have over 5 years of IT auditing experience with a strong understanding of SOX compliance and risk management. Teradyne offers a compensation range of $85,200 - $136,400 alongside a robust benefits package including medical, dental, retirement savings, and tuition assistance.

Qualifications

• 5+ years of experience in IT auditing, with direct involvement in ERP implementations, preferably Oracle Fusion.
• Strong understanding of SOX compliance, ITGCs, application controls, and project risk management.
• Practical familiarity with AI concepts and risks sufficient to design audit steps.

Responsibilities

• Facilitate and support audits of the Oracle Fusion implementation.
• Evaluate the effectiveness of IT general controls and application controls.
• Document audit findings and present results to senior management.

Skills

IT auditing

Cybersecurity

Project management

Critical thinking

Communication skills

Education

Bachelor’s degree in Information Systems or related field

Tools

SIEM tools

Firewall configurations

Endpoint protection platforms

Job description

Teradyne is seeking a detail-oriented IT Internal Auditor in North Reading, Massachusetts. This role involves auditing Oracle Fusion implementations and evaluating IT controls, cybersecurity risks, and compliance standards. The ideal candidate will have over 5 years of IT auditing experience with a strong understanding of SOX compliance and risk management. Teradyne offers a compensation range of $85,200 - $136,400 alongside a robust benefits package including medical, dental, retirement savings, and tuition assistance.