Strategic Internal Audit Senior Manager - SOX & Risk

Ultra Clean Technology; Phoenix (AZ); On-site; USD 120,000 - 165,000; Full time

Job summary

Ultra Clean Technology in Phoenix, AZ seeks a Senior Manager, Internal Audit to lead SOX compliance, risk assessment, and audit delivery across global operations. You will partner with management, external providers, and the Audit Committee to strengthen controls and improve performance.

With 8–12+ years in internal audit or related fields and leadership experience, you will drive enterprise risk management, governance, and strategic advisory on transformation projects and ERP implementations.

Qualifications

• 8–12+ years of experience in internal audit, SOX compliance, public accounting, risk management, or related fields.

Responsibilities

• Lead SOX program testing, planning, risk assessment, and reporting.

Skills

SOX experience

Executive presence

Business acumen

Influence without authority

Manufacturing experience

Education

Bachelor's degree in Accounting, Finance, Business Administration, Engineering, Information Systems, or related field

MBA

Master's degree in Accounting, Finance, or related discipline

Tools

SAP

Audit Board/Optro

Data analytics tools

ERP implementations (SAP preferred)

Job description

Ultra Clean Technology in Phoenix, AZ seeks a Senior Manager, Internal Audit to lead SOX compliance, risk assessment, and audit delivery across global operations. You will partner with management, external providers, and the Audit Committee to strengthen controls and improve performance.

With 8–12+ years in internal audit or related fields and leadership experience, you will drive enterprise risk management, governance, and strategic advisory on transformation projects and ERP implementations.