Senior Internal Audit Leader - SOX & Risk Strategy

Ultra Clean Technology; Austin (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

Ultra Clean Technology seeks a Senior Manager, Internal Audit to lead the SOX program and execute risk-based internal audits across global operations. You will collaborate with management and external service providers to strengthen controls, drive operational excellence, and support strategic initiatives, including ERP implementations and digital transformation.

The role reports to the VP, Internal Audit and offers exposure to executive leadership, with responsibilities spanning advisory, risk

Qualifications

• 8-12+ years of internal audit, SOX compliance, or related fields.
• Experience leading SOX programs for publicly traded companies.
• Experience supervising external audit, consulting, or co-sourced resources.
• Strong knowledge of governance, risk management, and internal controls.
• Ability to communicate complex risk to senior leadership.

Responsibilities

• Lead SOX compliance testing program: planning, scoping, risk assessment, testing, reporting.
• Coordinate with co-sourced internal audit providers and manage budgets/timelines.
• Review workpapers and validate control design and operating effectiveness.
• Partner with process owners to strengthen control environment.
• Support enterprise risk management and annual control assessments.

Skills

SOX experience

Operational audit

Executive presence

Influence without authority

Manufacturing industry

Leadership

Stakeholder management

Education

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

MBA

Master's degree in Accounting/Finance or related discipline

Tools

SAP

Audit Board/OptRO

Data analytics tools

AI-enabled auditing techniques

Job description

Ultra Clean Technology seeks a Senior Manager, Internal Audit to lead the SOX program and execute risk-based internal audits across global operations. You will collaborate with management and external service providers to strengthen controls, drive operational excellence, and support strategic initiatives, including ERP implementations and digital transformation.

The role reports to the VP, Internal Audit and offers exposure to executive leadership, with responsibilities spanning advisory, risk