Manager, IT Internal Audit

onsemi

Scottsdale (AZ)

On-site

USD 120,000 - 180,000

Full time

8 days ago

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Job summary

onsemi is seeking a Manager, IT Internal Audit to lead a global IT audit team and shape technology risk management across the organization. You will drive modern audit practices using automation, AI, analytics, and continuous monitoring, reporting to the VP of Internal Audit, and partnering with IT and cybersecurity leadership.

You will oversee enterprise data governance, AI governance, third-party risk, disaster recovery, and validation of cloud controls, delivering insights to senior

Qualifications

  • Bachelor’s degree in Information Systems, Accounting, Computer Science or related field; CISA/CISSP/CIA or equivalent certification preferred.
  • 5-7 years of experience in internal/external audit, technology risk, cybersecurity, or IT controls within a Big 4 firm or U.S. public company.
  • Proven experience leading teams and managing complex audit, advisory, and assurance engagements with senior leadership.
  • Experience leading IT risk assessments, risk-based audit plans, and audits across technology, cybersecurity, and operations.
  • Strong knowledge of IT governance and control frameworks (COSO, COBIT, NIST, ISO 27001, ITIL, SOX, SOC).
  • Strong leadership, project management, and executive communication skills for senior leadership and Audit Committee.
  • Familiarity with generative AI technologies and opportunities to leverage AI/automation for audit gains.

Responsibilities

  • Recruit, coach, and manage a global IT audit team.
  • Oversee lifecycle of technology and cybersecurity audits from risk assessment to reporting.
  • Lead innovative audit approaches using automation, AI, and analytics.
  • Provide SME for global IT operational audits and remediate deficiencies.
  • Advise management on digital transformation, AI adoption, and tech risks.
  • Lead technical audits like Oracle Cloud Fusion, RMC, and ERP cybersecurity controls.
  • Communicate complex risks through executive reporting to Audit leadership.

Skills

Leadership
Executive communication
Cross-functional collaboration
Problem solving
Influence change

Education

Bachelor's degree in Information Systems, Accounting, Computer Science
CISA
CISSP
CIA

Tools

Power BI
Tableau
Alteryx
Snowflake
SQL
Python

Job description

Job Description

onsemi is seeking a Manager, IT Internal Audit to play a key leadership role in the continued evolution and modernization of onsemi's internal audit function. This position offers a unique opportunity to shape the future of technology risk management, cybersecurity assurance, AI governance, and audit automation while serving as a trusted business partner and advisor to the IT organization.

As onsemi modernizes its technology ecosystem, simplifies and standardizes processes, and accelerates the adoption of AI, automation, and advanced analytics, this leader will help strengthen our technology risk and control environment while driving innovation across internal audit practices. Reporting to the VP, Internal Audit, the successful candidate will bring deep knowledge of technology risk and control environments, a passion for leveraging automation, AI, and data-driven insights to transform audit effectiveness, and strong interpersonal skills to influence within a multinational technology company.

Responsibilities
  • Recruit, coach, and manage a global IT audit team, fostering continuous professional growth, driving accountability, and managing performance to deliver results
  • Manage the lifecycle of technology and cybersecurity audits, from risk assessment and planning to testing and reporting, ensuring alignment with the annual internal audit plan and departmental standards; collaborate with co-sourcing partners, as needed
  • Lead the design and implementation of innovative audit approaches leveraging automation, AI, analytics, and continuous monitoring to modernize audit delivery and generate data-driven risk insights
  • Provide subject matter expertise for global IT operational audit activities by evaluating IT-related risks, assessing testing procedures and outcomes, and collaborating with management to remediate process and control deficiencies
  • Serve as a trusted advisor to management on digital transformation, IT process maturity, cybersecurity resilience, AI adoption, and emerging technology risks while building strong relationships across IT, cybersecurity, and business functions
  • Lead key technical audit activities, such as Enterprise Data Governance, Enterprise AI Governance, Third-Party Risk Management, Disaster Recovery, and validation of Oracle Cloud Fusion and Risk Management Cloud (RMC) controls
  • Communicate complex technical and business risks through concise, executive-level reporting and presentations to audit leadership, executive management, and the Audit Committee; monitor timely remediation of identified issues and ensure deliverables meet professional and departmental standards
Qualifications
  • Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field; CISA, CISSP, CIA, or equivalent professional certification required.
  • 5-7 years of experience in internal or external audit, technology risk, cybersecurity, or IT controls within a Big 4 firm or U.S. public company.
  • Proven experience leading teams and managing complex audit, advisory, and assurance engagements while building trusted relationships with business and technology leaders.
  • Experience leading IT risk assessments, developing risk-based audit plans, and executing audits across technology, cybersecurity, and operational environments.
  • Strong knowledge of IT governance and control frameworks, including COSO, COBIT, NIST, ISO 27001, ITIL, SOX, SSAE 18, SOC reporting, and data privacy requirements.
  • Strong leadership, project management, and executive communication skills with the ability to translate complex technical risks into clear, actionable insights for senior leadership and the Audit Committee.
  • Demonstrated ability to influence change, manage multiple priorities, drive results across cross-functional teams, and operate with the highest level of integrity.
  • Passion for continuous learning, innovation, and leveraging technology to enhance audit effectiveness and business outcomes.
  • Familiarity with generative AI technologies and a demonstrated ability to identify opportunities to improve productivity, decision-making, and business outcomes through AI-and automation enabled solutions.
  • Ability to travel domestically and internationally, up to 10%.
Preferred Qualifications
  • Experience within a global manufacturing environment, including familiarity with Manufacturing Execution Systems (MES) and Operational Technology (OT) risks.
  • Experience evaluating complex technology environments, including ERP transformations, Oracle Cloud Fusion, EPM, Risk Management Cloud (RMC), cloud platforms, and IT Service Management (ITSM) processes.
  • Experience assessing advanced cybersecurity and emerging technology risks, including AI governance, Privileged Access Management (PAM), Third-Party Risk Management (TPRM), M&A technology due diligence, and technology change management.
  • Experience with data architecture, data quality, data lineage, and data governance concepts.
  • Proficiency with analytics and visualization tools such as Power BI, Tableau, Alteryx, Snowflake, SQL, Python, or similar technologies.
  • Experience with SaaS- based audit management platforms.
About Us

onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

More details about our company benefits can be found here:

https://www.onsemi.com/careers/career-benefits

About The Team

We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.

onsemi is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, ancestry, national origin, age, marital status, pregnancy, sex, sexual orientation, physical or mental disability, medical condition, genetic information, military or veteran status, gender identity, gender expression, or any other protected category under applicable federal, state, or local laws.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Talent.acquisition@onsemi.com for assistance.

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