Senior Manager, Internal Audit, IT

Entegris Inc.; Bedford (MA); On-site; USD 170,000 - 200,000; Full time

Benefits offered by this job

Annual bonus eligible

Generous 401(K) plan

Excellent health insurance

Education assistance

Progressive paid time off policy

Job summary

Entegris Inc. is seeking a Senior Manager, Internal Audit, IT to oversee IT risk management and compliance programs. The role is pivotal for assessing technology risks and driving initiatives across the enterprise.

Candidates should have a Bachelor's degree and over 10 years of relevant IT audit experience, with proficiency in SAP and strong leadership skills. The role is located in Bedford, Massachusetts and offers a competitive salary and generous benefits.

Qualifications

• 10+ years of IT audit or IT risk experience, including leadership responsibilities.
• Experience with automation and continuous monitoring approaches.
• Exposure to data governance and data architecture frameworks.

Responsibilities

• Own and evolve the IT risk assessment program.
• Lead end-to-end IT SOX compliance including risk assessment.
• Manage external auditor relationships and support efficient audit execution.

Skills

Analytical skills

Problem-solving skills

Communication skills

Leadership experience

IT risk assessment

Education

Bachelor's degree in Information Technology or related field

Tools

SAP

AI/GenAI

Job description

## Senior Manager, Internal Audit, ITApplylocations: Bedford, MAtime type: Full timeposted on: Posted Todayjob requisition id: REQ-12234**Job Title:**Senior Manager, Internal Audit, IT**Job Description:***Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission.***The Role**Our site in Bedford, Massachusetts office is seeking an **Information Technology Internal Audit Senior Manager**to join our team. This role has **direct ownership** of the Company’s IT audit programs, including **SOX IT compliance**, technology risk assessment, and risk-based audits across core enterprise platforms (e.g., SAP) and enabling technologies. In addition, this role will serve as Internal Audit’s senior lead for **data governance, database risk and controls, and next-generation AI/GenAI assurance**, including **continuous monitoring of AI risks and controls** across the enterprise. The Senior Manager is accountable for advising and influencing **global leaders up to the VP level**, building strategic partnerships across functions and regions, and driving the Internal Audit technology vision (analytics, automation, continuous auditing)**What You’ll Do*** Own and evolve the IT risk assessment program, ensuring risks are identified, prioritized, and addressed across the enterprise.* Lead end-to-end IT SOX compliance including risk assessment, control design, walkthroughs, testing, and remediation oversight.* Lead technology and operational audits, translating technical risk into business impact and executive-level insights.* Establish and assess enterprise data governance frameworks, including data quality, security, ownership, and lifecycle controls.* Evaluate database risks including access, change management, backup/recovery, and configuration controls.* Lead AI/GenAI governance and risk assurance, including AI use case evaluation, control design, and monitoring frameworks.* Drive continuous monitoring and automation through data analytics, AI, and RPA.* Act as a strategic advisor to global leaders on technology and AI risk.* Build and maintain strategic partnerships across IT, Finance, Engineering, Security, Legal, and business leadership.* Manage external auditor relationships and support efficient audit execution.* Shape and execute Internal Audit’s technology roadmap and innovation strategy.**What We Seek*** Bachelor’s degree in Information Technology or related field.* 10+ years of IT audit or IT risk experience, including leadership responsibilities.* Experience with SAP and complex enterprise environments.* Strong analytical, problem-solving, and risk assessment skills.* Excellent communication skills with the ability to influence senior leadership.**Preferred Certifications*** CISA preferred; CIA or CPA a plus.**Outstanding Candidates Will Have*** Knowledge of COSO, COBIT, ISO 27001, and regulatory frameworks.* Experience with automation and continuous monitoring approaches.* Experience auditing cloud, cybersecurity, IAM, and SDLC environments.* Experience with data governance and data architecture frameworks.* Exposure to AI/GenAI governance, risk, and compliance.**What we offer:**Our total rewards package goes above and beyond just a paycheck. Whether you’re looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.* Compensation: $170,000.00-$200,000.00 a year range with actual pay dependent on candidate overall skills for the role* Annual bonus eligible* Progressive paid time off policy that empowers you to take the time you need to recharge* Generous 401(K) plan with an impressive employer match with no delayed vesting* Excellent health, dental and vision insurance packages to fit your needs* Education assistance to support your learning journey* A values-driven culture with colleagues that rally around People, Accountability, Creativity and Excellence* Company anticipates the application window closing approximately 5 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require Company to shorten or extend the application window**Entegris does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need Entegris immigration sponsorship (e.g., H1B, TN, STEM OPT, etc.) now or in the future.**