Senior SAP Internal Audit Leader - IT Controls & SOX

Applied Materials, Inc.; Santa Clara (CA); Sur place; USD 144 000 - 198 000; Plein temps

Résumé du poste

Applied Materials, Inc. is seeking a senior IT audit professional to lead SAP internal control activities within SOX governance. You will collaborate with IT and audit teams to ensure robust controls during SAP S/4 deployment and ongoing operations.

The role emphasizes expert SAP knowledge, ICFR/SOX methodology, and leadership of audit engagements, with potential travel across locations. Strong communication and governance skills are required.

Qualifications

• Requires strong SAP internal control experience and IT audit background.
• Experience with SOX, ICFR, and risk assessment in SAP environments.

Responsabilités

• Serve as SAP ECC/S/4 controls SME within SOX PMO and collaborate with GIS on automated controls and key reports.
• Coordinate with external auditors on SAP internal control environment and minimum control requirements.
• Lead IT audits including IT security, access controls, disaster recovery, and lab/physical security.
• Participate in SAP S/4 implementation ensuring control automation.
• Conduct RTSA for SAP S/4 to ensure SDLC controls are in place.
• Develop governance for AI SOX and audit tools adoption.
• Manage one or more direct reports and supervise ad hoc teams.

Connaissances

SAP ECC

SAP S/4

ICFR/SOX

IT audit concepts

GRC tools

AI SOX tools

Formation

Bachelor’s degree in Accounting/Finance/MIS

CPA / CIA / CISA preferred

Outils

GRC tools

IT security tools

Description du poste

Applied Materials, Inc. is seeking a senior IT audit professional to lead SAP internal control activities within SOX governance. You will collaborate with IT and audit teams to ensure robust controls during SAP S/4 deployment and ongoing operations.

The role emphasizes expert SAP knowledge, ICFR/SOX methodology, and leadership of audit engagements, with potential travel across locations. Strong communication and governance skills are required.