Senior Internal Auditor: AI-Driven Risk & Controls Expert

Applied Materials; Austin (TX); On-site; USD 92,000 - 127,000; Full time

Job summary

Applied Materials in Texas, Austin, seeks an experienced internal auditor/compliance professional to lead and execute complex audits, leveraging AI and data analytics to improve effectiveness. The role requires strong stakeholder management, clear communication, and adherence to IIA standards.

You will coordinate with cross-functional teams, supervise junior auditors, and contribute to risk assessment in a global environment. A bachelor’s degree and 5–7 years of experience are expected.

Qualifications

• 5–7 years of proven internal audit or compliance experience in complex, global environments.
• Experience performing operational audits and advisory projects on high-risk engagements.
• Proficiency with audit tools (Optro) and adherence to IIA standards.

Responsibilities

• Execute audit programs within defined timelines and with limited supervision.
• Lead planning for operational audits and advisory projects; support junior auditors.
• Conduct fieldwork and document findings; ensure quality and re-performance against standards.
• Identify control gaps and present findings to stakeholders; assist in remediation actions.

Skills

Communication skills

Stakeholder management

AI & emerging tech interest

Education

Bachelor's Degree or equivalent

Tools

Optro

IIA standards

SAP ERP

Data analytics tools

Job description

Applied Materials in Texas, Austin, seeks an experienced internal auditor/compliance professional to lead and execute complex audits, leveraging AI and data analytics to improve effectiveness. The role requires strong stakeholder management, clear communication, and adherence to IIA standards.

You will coordinate with cross-functional teams, supervise junior auditors, and contribute to risk assessment in a global environment. A bachelor’s degree and 5–7 years of experience are expected.