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Senior Internal Auditor

amat · Hsinchu

New
Senior 🇬🇧 English
Optro IIA standards SAP ERP data analytics tools AI

Job description

About the role

Join Applied Materials in Hsinchu as a Senior Internal Auditor, leading audit engagements within a global, high‑tech environment. You will work independently on complex, high‑risk projects, applying professional judgment and leveraging emerging technologies.

Key responsibilities

  • Execute audit programs, conduct fieldwork, and ensure compliance with IIA standards.
  • Plan and lead operational audits, supplier audits, and advisory projects, documenting findings and presenting them to stakeholders.
  • Identify control gaps, recommend improvements, and monitor remediation progress through Optro.
  • Support junior auditors, lead small‑scale projects, and contribute to audit methodology development.

Required profile

  • 5–7 years of internal audit or compliance experience in complex, global settings.
  • Proven ability to manage high‑risk, high‑complexity audit engagements with limited supervision.
  • Strong communication and stakeholder‑management skills, with the ability to influence and prioritize competing demands.

Required skills

  • Proficiency with audit tools and documentation application (Optro) and IIA standards.
  • Experience with SAP ERP environments and data‑analytics tools.
  • Interest and ability to apply AI and emerging technologies to audit processes.

What we offer

  • Supportive work culture encouraging learning, development, and career growth.
  • Comprehensive health, wellbeing, and benefits programs.
  • Opportunities to work on cutting‑edge semiconductor and AI‑related projects.

Questions fréquentes

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Source : ats:workday

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Published 9小时前

Expires 1个月后

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amat

Hsinchu