About this opportunity
Applied Materials lists this Senior Internal Auditor opportunity in austin, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Who We Are
nApplied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the world's technology.
nWhat We Offer
nSalary:
n$92,000.00 - $126,500.00
nLocation:
nAustin,TX, Hsinchu,TWN, Santa Clara,CA, Singapore,SGP
nYou'll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible-while learning every day in a supportive leading global company. Visit our Careers website to learn more.
nAt Applied Materials, we care about the health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits ( .
nKey Responsibilities
nnnExecute audit programs within defined project timelines, addressing areas of higher complexity, risk, and professional judgment. Work independently with limited supervision and periodic review.
n
nnParticipate in audit planning for assigned operational audits and advisory projects, such as regional audits, process reviews, and supplier audits. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expertise in assigned areas. Support junior auditors during planning.
n
nnConduct audit fieldwork in accordance with IIA standards. Apply the project RACI framework to meet objectives, design testing attributes per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates and recommend scope adjustments based on professional judgment.
n
nnIdentify control gaps, risks, and opportunities for improvement within assigned scope areas. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior team members in issue resolution.
n
nnEnsure work papers, scope documentation, and project records are complete and maintained in Optro.
n
nnSupport timely receipt of management action plans and ensure all follow-up actions are completed for audit closure in Optro.
n
nnMonitor remediation progress, validate corrective actions, gather supporting evidence, and provide periodic status updates to the Project Manager and CAE until findings are fully closed.
n
nnLead small-scale operational audits or advisory projects, ensuring alignment with audit objectives and stakeholder expectations.
n
nnSupport ad hoc initiatives and cross-pillar activities, including SOX testing, IT projects, or investigations, and other assignments as needed.
n
n nMinimum qualifications
nnn5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.
n
nnProficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.
n
nnDemonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
n
nnExcellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.
n
nnEducation: Bachelor's Degree or equivalent experience.
n
n nPreferred qualifications
nnnCertifications: CIA, CPA, CTPRP, CISA, or progress toward certification.
n
nnExperience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.
n
nnDemonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.
n
nnExperience operating in global and matrixed organizations.
n
nnMultilingual capability is a plus (English, Mandarin Chinese, other European languages)
n
n nMinimum qualifications
nnn5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.
n
nnProficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.
n
nnDemonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
n
nnExcellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.
n
nnEducation: Bachelor's Degree or equivalent experience.
n
n nPreferred qualifications
nnnCertifications: CIA, CPA, CTPRP, CISA, or progress toward certification.
n
nnExperience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.
n
nnDemonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.
n
nnExperience operating in global and matrixed organizations.
n
nnMultilingual capability is a plus (English, Mandarin Chinese, other European languages)
n
n nFunctional Knowledge
nnDemonstrate strong knowledge of operational audits, risk management, advisory projects, and internal control concepts. Applies audit methodologies, risk-based thinking, and professional judgment to assess business processes and identify opportunities for control improvement.
n nBusiness Expertise
nnUnderstand industry practices, organizational processes, and key business risks. Applies knowledge of business operations and emerging risk trends to enhance audit effectiveness and provide practical recommendations relevant to the pillar.
n nLeadership
nnServe as a resource for junior team members. May lead small-scale projects or workstreams with manageable risk and resource requirements.
n nProblem Solving
nnAnalyze complex business challenges, identifies root causes, evaluates risk implications, and develops practical solutions using sound judgment and evidence-based analysis.
n nInterpersonal Skills
nnnBuild strong relationships across functions and organizational levels.
n
nnCommunicate confidently with stakeholders, influence outcomes through data-driven insights, and facilitate alignment on remediation actions.
n
n nAdditional Information
nTime Type:
nFull time
nEmployee Type:
nAssignee / Regular
nTravel:
nYes, 10% of the Time
nRelocation Eligible:
nNo
nThe salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.
nFor all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.
nApplied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.
nIn addition, Applied endeavors to make our careers site ( accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at , or by calling our HR Direct Help Line at , option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
Worksite address
austin, TX, 78716, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.