Senior Internal Auditor - Global Risk & Process Lead

Applied Materials, Inc.; Texas; Hybrid; USD 92,000 - 127,000; Full time

Job summary

Applied Materials, Inc. is seeking a Senior Internal Auditor to join our global audit team in Austin, TX, with potential involvement across our worldwide locations.

The role emphasizes executing complex audits, leading fieldwork, and developing testing methodologies consistent with IIA standards. You will mentor junior staff, coordinate remediation, and contribute to ongoing risk assessment and audit program enhancements leveraging data analytics and emerging technologies.

Qualifications

• 5–7 years of internal audit or compliance experience in global environments.
• Proficiency with Optro and IIA standards; maintain quality across the team.
• Interest in leveraging AI and emerging technologies to improve audit effectiveness.
• Strong communication and stakeholder management to influence outcomes.

Responsibilities

• Execute audit programs within defined timelines and high complexity areas.
• Conduct audit planning for regional audits, process reviews, and supplier audits.
• Lead fieldwork per IIA standards and develop audit methodologies and templates.
• Identify control gaps, draft findings, and present to stakeholders and CAE.
• Support remediation actions and follow-up until closure.

Skills

Stakeholder management

Communication

Leadership

Risk assessment

Education

Bachelor’s Degree or equivalent experience

Tools

Optro

SAP ERP

Data analytics tools

Job description

Applied Materials, Inc. is seeking a Senior Internal Auditor to join our global audit team in Austin, TX, with potential involvement across our worldwide locations.

The role emphasizes executing complex audits, leading fieldwork, and developing testing methodologies consistent with IIA standards. You will mentor junior staff, coordinate remediation, and contribute to ongoing risk assessment and audit program enhancements leveraging data analytics and emerging technologies.