Senior Internal Audit Manager — Technology Risk, Cybersecurity & AI Assurance

Applied Materials, Inc.; Austin (TX); Vor Ort; USD 140.000 - 193.000; Vollzeit

Zusammenfassung

Applied Materials, Inc. is seeking a Senior Internal Audit Manager to lead IT audits across cloud, cybersecurity, and AI risk, while shaping the future of technology assurance in a global manufacturing environment.

You will partner with GIS, security, and business leaders, driving risk-based audits, evaluating controls, and guiding AI governance, with a focus on scalable, secure, and compliant operations.

Qualifikationen

• Experience leading IT audits across cloud, cybersecurity, and AI risk.
• Ability to influence without direct authority.
• Strong knowledge of ITGC/ITAC and audit methodology.
• Experience in complex technology environments.

Aufgaben

• Lead complex IT audits across infrastructure, IAM, cloud, and data protection.
• Drive risk assessment and audit planning with senior stakeholders.
• Coordinate cross-functional teams and manage external contractors.
• Advise on cyber resilience and data governance.
• Assure AI in use across the business and ensure governance.

Kenntnisse

IT audit

Leadership

AI risk management

Cloud security

Risk assessment

Jobbeschreibung

Who We Are

Applied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the world’s technology.

What We Offer

Salary:

$140,000.00 - $192,500.00

Location:

Austin,TX

You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more.

At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.

Leads IT audit engagements and helps advance Applied Materials' IT audit practice, providing independent assurance over technology, cybersecurity, and AI risk across a global enterprise at the center of the semiconductor industry. A senior, hands-on manager who influences across organizational boundaries, leads cross-functional teams, directs third-party specialists, and helps drive AI adoption within Global Internal Audit (GIA).

Job Description

Global Internal Audit (GIA) is transforming how technology assurance gets done at Applied Materials, and we are hiring a Senior Internal Audit Manager to help lead that transformation. You will audit cloud, cybersecurity, and AI risk across a global manufacturing, laboratory, and R&D environment, and influence how the practice evolves - its methods, its tooling, and its scope.

IT audit carries the heaviest weighting of the role, complemented by advisory work and AI enablement. You will partner with leaders across Global Information Services (GIS), including the Chief Information Security Officer and Chief Data Officer organizations, and report to the Senior Director who leads IT Audit, Audit Analytics, and Enterprise Risk Management (ERM).

We welcome candidates who built their expertise in IT operations and infrastructure, cybersecurity, information security, technology risk, or IT audit, and are particularly interested in people who have worked both sides of the control, in operations and in assurance. You should be comfortable going a level deeper than the summary, following a technical discussion on its own terms and knowing where to press. Deep specialization in any single technology is not required.

Key Responsibilities

• Lead complex IT audits across infrastructure, network and endpoint security, identity and access management (IAM), cloud platforms and security, application controls, data protection, resilience, and site, laboratory, and OT security
• Drive risk assessment and audit planning - lead risk interviews across the business and technology organizations, prioritize the technology audit slate, and build actionable audit plans behind it
• Influence across boundaries - shape the technology risk agenda with GIS, business, and operations partners, build alignment with senior leadership, and drive a shared vision within the IT Audit team
• Lead cross-functional teams with disciplined project management, spanning GIA auditors, guest auditors from business and technical functions, and external contractors and consultants
• Direct third-party engagements - co-source partners, staff augmentation, and specialist providers across technology, security, and governance, including penetration testing, red / purple team exercises, and targeted technical assessments
• Assure AI in use across the business, including agentic AI and citizen-developed tools, confirming it is secure, appropriately controlled, well governed, and aligned to applicable regulations
• Advance how GIA works - apply AI across the audit lifecycle, from risk assessment and execution to continuous monitoring, control automation, reporting, quality assurance, and analytics, and help deploy modern audit methodologies and tools, including agile auditing
• Advise the business in areas such as cyber resilience, supplier cyber risk, and data governance
• Assure transformation programs - independent assurance over major technology and platform initiatives, partnering across all GIA pillars
• Coach and develop IT audit professionals, building technical depth across the team and raising the practice toward best-in-class

Functional Knowledge

• Technology risk and controls across IT operations, infrastructure, networks, endpoints, and enterprise platforms, including IT general controls (ITGC) and IT application controls (ITAC)
• Cybersecurity operations and architecture, including threat and vulnerability management, security monitoring and incident response, identity and access management, and data protection
• Cloud platforms and cloud security (MS Azure, AWS, GCP), including cloud identity, configuration management, and workload protection
• Enterprise AI architecture, including third-party foundation models, retrieval-augmented generation (RAG) pipelines, orchestration and multi-agent workflows, Model Context Protocol (MCP) servers and gateways, and AI embedded within purchased software
• AI risk and control surface, including agent and AI inventory, non-human identity and entitlements, shadow AI detection, prompt injection and data exfiltration, RAG permission inheritance, human-in-the-loop checkpoints, and traceability of agent actions
• AI and technology risk frameworks and regulation, including the NIST AI Risk Management Framework, ISO/IEC 42001, the EU AI Act, the NIST Cybersecurity Framework, ISO/IEC 27001, COBIT, and CIS Controls
• Internal audit methodology and practice, including risk-based audit planning, controls design and testing, Institute of Internal Auditors (IIA) standards, and external audit methodology and coordination

Business Expertise

• Connects technology risk to business strategy, operations, and financial outcomes, and frames it in terms leaders can act on
• Experience in complex, technology-intensive environments - semiconductor, advanced manufacturing, or other intellectual-property-intensive industries - is a plus

Leadership

• A proven influencer who builds alignment without direct authority across technology, security, business, and operations, and earns the confidence of senior leadership
• Earn