Senior Internal Audit Leader - SOX, ERP & Transformation

Ultra Clean Technology; Manor (TX); On-site; USD 130,000 - 190,000; Full time

Job summary

Ultra Clean Technology in Texas is seeking a Senior Manager, Internal Audit to lead our SOX program and risk-based audits across global operations. You will partner with senior management to strengthen internal controls while driving operational excellence and value creation.

This role requires hands-on leadership of complex audits, ERP initiatives, and data analytics efforts, with exposure to executive leadership. Travel up to 30% domestically/internationally may be involved.

Qualifications

• 8–12+ years of experience in internal audit, SOX compliance, risk management, or related fields.
• Minimum 3–5 years in a leadership role.
• Experience leading SOX compliance programs for publicly traded companies.
• Experience supervising audit professionals and reviewing work products.
• Strong knowledge of internal control frameworks, including COSO and SOX 404 requirements.

Responsibilities

• Lead planning, execution, and reporting of operational, financial, compliance, and integrated audits.
• Conduct enterprise risk assessments and assist in development of the annual audit plan.
• Evaluate effectiveness of governance, risk management, and internal control processes.
• Identify root causes of control deficiencies and operational inefficiencies.
• Develop practical recommendations that improve risk management and business performance.
• Partner with management on major transformation initiatives, ERP implementations, and process redesign.
• Provide risk-focused advisory services without assuming management responsibility.

Skills

SOX compliance

Operational audit

Executive presence

Risk management

Manufacturing experience

Education

Bachelor's degree in Accounting, Finance, Business Administration, Engineering, Information Systems, or related field

Tools

SAP

Audit Board

Optro

Data analytics tools

AI-enabled auditing techniques

Job description

Ultra Clean Technology in Texas is seeking a Senior Manager, Internal Audit to lead our SOX program and risk-based audits across global operations. You will partner with senior management to strengthen internal controls while driving operational excellence and value creation.

This role requires hands-on leadership of complex audits, ERP initiatives, and data analytics efforts, with exposure to executive leadership. Travel up to 30% domestically/internationally may be involved.