Operational Audit Lead: Internal Controls & Data Analysis

Texas Instruments; Dallas (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

Texas Instruments is seeking an experienced internal auditor to evaluate controls and processes, perform risk assessments, and conduct detailed testing across TI's global operations. You will analyze data for trends and work with management to implement improvements and support advisory projects.

The role emphasizes robust communication, collaboration with cross-functional teams, and familiarity with ERP systems like SAP to strengthen our control environment.

Qualifications

• 3+ years of audit experience with strong analytical and critical thinking
• Effective communication and interpersonal skills; ability to work independently and in a global team
• Experience with ERP systems such as SAP

Responsibilities

• Evaluate internal controls and business processes through risk assessments and testing
• Analyze data to identify trends and risks and communicate findings to management
• Collaborate with management to implement corrective actions and support business advisory projects

Skills

Analytical thinking

Communication skills

Teamwork

Independent work

Education

Bachelor's degree in Business, Accounting, Finance or related degree

Tools

SAP

ACL

SQL

Business Objects

Job description

Texas Instruments is seeking an experienced internal auditor to evaluate controls and processes, perform risk assessments, and conduct detailed testing across TI's global operations. You will analyze data for trends and work with management to implement improvements and support advisory projects.

The role emphasizes robust communication, collaboration with cross-functional teams, and familiarity with ERP systems like SAP to strengthen our control environment.