Entegris is hiring a Lead, Internal Auditor (IT) to conduct IT audits, SOX compliance testing, and cybersecurity assessments across our global technology platforms. You will evaluate technology risk, system configuration, and access controls while supporting digital audit automation initiatives within our values-driven culture.
What You'll Do
- Lead and execute IT audits & ITGC/SOX testing
- Assess effectiveness of security, access management, change control, and system controls
- Evaluate ERP and enterprise application control environments
- Collaborate with IT, InfoSec & business stakeholders to strengthen control maturity
- Review data flows, interface integrity & system documentation
- Support external auditors for IT-related audit requests
- Recommend improvements for governance, cybersecurity & IT compliance
- Contribute to audit automation & data-driven audit techniques
What We're Looking For
- Bachelor’s degree in Computer Science, Information Systems, or IT
- 5–7 years experience in IT audit, IT controls, cybersecurity, ERP audit, or SOX technology controls
- Strong understanding of IT security frameworks, risk assessments & compliance
- Excellent stakeholder communication and analytical skills
- Willingness to travel
Nice to Have
- Experience with SAP, Oracle, other ERP systems, or cloud platforms like Azure, GCP, or AWS
- Certifications such as CISA, CRISC, CISSP, ISO-27001, CIA/CCA
- Knowledge of data analytics, audit automation tools, or IT risk frameworks like NIST & COBIT
- Problem-solving and technical curiosity
- Risk & IT control mindset
- Ability to translate tech risks into business impact
- Strong documentation & reporting skill
Technical Stack
- SAP, Oracle, and other ERP systems
- Cloud platforms (Azure, GCP, AWS)
- Audit automation tools
Team & Environment
You will collaborate closely with global IT, InfoSec, and business stakeholders.
Benefits & Compensation
- Competitive Contractual and Profit-Sharing Bonuses
- Comprehensive Health Insurance
- Generous Paid Public Holidays (17 days)
- Empowering PTO Policy
- Education Assistance
- Values-Driven Culture focused on People, Accountability, Creativity, and Excellence
At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.
