Internal Audit Manager - B4

Applied Materials

Austin, TX; Santa Clara, CAPosted about 1 month agoDiscoveredMatch locked

Data and Analytics

Who We Are

Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips - the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world - like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world.

What We Offer

Salary: $116,000.00 - $159,500.00

Location: Austin,TX, Hsinchu,TWN, Santa Clara,CA, Singapore,SGP

You'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.

At 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.

Lead scoped fieldwork and issue execution

for operational audits and privileged investigations, working independently with periodic review. Design test attributes, complete high‑quality workpapers in AuditBoard/Optro, and meet performance standards. •

Plan audits and advisory engagements

: conduct process interviews and walkthroughs, document key attributes, refine testing standards, and develop subject matter expertise within assigned scopes; provide planning support to junior auditors. •

Execute Ethics & Compliance investigations

(in coordination with Legal, HR, GIS and business partners): Support compliance‑related reviews and investigations, including gathering facts, assessing controls, and preparing clear, well‑documented findings. •

Lead trade‑focused audit work

Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade processes, applying established frameworks and professional judgment (e.g., export licensing, export screening, intangible exports, non‑SAP shipments) •

Lead advisory engagements and specialized risk area reviews

: partner with business stakeholders to assess emerging risks, provide control recommendations, and deliver advisory outputs; apply professional judgment and guide team members in applying established audit frameworks. •

Identify and communicate findings

: review methodology, evidence, and conclusions with the Engagement Manager; perform a sound initial risk assessment based on enterprise risk frameworks when drafting and consolidating issues; present results clearly to stakeholders and the CAE. •

‑ building skills

to influence stakeholders and achieve alignment on audit findings and remediation plans. •

Own follow‑through to closure

: secure timely management action plans, track remediation quarterly, gather evidence, and report progress until closure; maintain complete scope descriptions and artifacts in AuditBoard/Optro (including survey workflows). •

Lead engagements

end‑to‑end (operational audit or advisory) ensuring alignment with objectives and stakeholder expectations. •

Contribute to methods and templates

and recommend scope adjustments based on professional judgment.

Minimum qualifications

7-10 years of proven experience in internal audit, investigations, or compliance in complex, global environments, with the ability to exercise judgment on high‑risk, high‑complexity topics.
Demonstrated interest in AI and emerging technologies, with a mindset toward applying them to audit work to drive efficiency, quality, and continuous improvement.
Proficiency with audit tools and documentation systems (AuditBoard/Optro) and standard IIA approaches.
Strong communication, stakeholder management, and report writing skills; ability to work independently and as part of a global team.

Preferred qualifications

Certifications: CFE, CIA, CPA (or progress toward).
Experience with SAP ERP environments and data analysis in audit work
Exposure to global trade compliance risks and controls (e.g., export controls/EAR, OFAC sanctions, ECCN/technology transfers, Import regulations)
Working knowledge of ethics & compliance investigations (e.g., evidence handling, stakeholder coordination, privilege considerations) and comfort presenting sensitive findings.
Multilingual capability is a plus (English, Mandarin Chinese, other European languages)

Functional Knowledge

Strong conceptual and practical expertise in internal audit; foundational understanding of related areas (compliance, trade, manufacturing process).

Business Expertise

Applies best practices; understands integration with other functions; maintains awareness of regulatory and competitive landscape.

Leadership

Serves as a resource for less experienced colleagues; may lead small projects with manageable risk.

Problem Solving

Resolves complex issues using new perspectives; exercises sound judgment based on multiple information sources.

Interpersonal Skills

Influences a broad range of stakeholders through audit findings and proactive relationship management; drives alignment and remediation across functions.

Additional Information

Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 20% of the Time Relocation Eligible: Yes The 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. For 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. Applied 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. In 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 Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, 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.

Not included in the source posting: what you'll do, benefits.

Skills

artificial-intelligencesapgo

Who can apply

The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.

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