Senior Manager, Internal Audit, IT

## Senior Manager, Internal Audit, ITApplylocations:
Bedford, MAtime type:
Full time posted on:
Posted Todayjob requisition :
REQ-12234
*
* Job Title:

** Senior Manager, Internal Audit, IT
*
* Job Description:

*** Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission.
*** The Role
** Our site in Bedford, Massachusetts office is seeking an
** Information Technology Internal Audit Senior Manager
** to join our team. This role has
** direct ownership
** of the Company’s IT audit programs, including
** SOX IT compliance**, technology risk assessment, and risk-based audits across core enterprise platforms (e.g., SAP) and enabling technologies. In addition, this role will serve as Internal Audit’s senior lead for
** data governance, database risk and controls, and next-generation AI/GenAI assurance**, including
** continuous monitoring of AI risks and controls
** across the enterprise. The Senior Manager is accountable for advising and influencing
** global leaders up to the VP level**, building strategic partnerships across functions and regions, and driving the Internal Audit technology vision (analytics, automation, continuous auditing)
** What You’ll Do
*** Own and evolve the IT risk assessment program, ensuring risks are identified, prioritized, and addressed across the enterprise.
* Lead end-to-end IT SOX compliance including risk assessment, control design, walkthroughs, testing, and remediation oversight.
* Lead technology and operational audits, translating technical risk into business impact and executive-level insights.
* Establish and assess enterprise data governance frameworks, including data quality, security, ownership, and lifecycle controls.
* Evaluate database risks including access, change management, backup/recovery, and configuration controls.
* Lead AI/GenAI governance and risk assurance, including AI use case evaluation, control design, and monitoring frameworks.
* Drive continuous monitoring and automation through data analytics, AI, and RPA.
* Act as a strategic advisor to global leaders on technology and AI risk.
* Build and maintain strategic partnerships across IT, Finance, Engineering, Security, Legal, and business leadership.
* Manage external auditor relationships and support efficient audit execution.
* Shape and execute Internal Audit’s technology roadmap and innovation strategy.
** What We Seek
*** Bachelor’s degree in Information Technology or related field.
* 10+ years of IT audit or IT risk experience, including leadership responsibilities.
* Experience with SAP and complex enterprise environments.
* Strong analytical, problem-solving, and risk assessment skills.
* Excellent communication skills with the ability to influence senior leadership.
** Preferred Certifications
*** CISA preferred; CIA or CPA a plus.
** Outstanding Candidates Will Have
*** Knowledge of COSO, COBIT, ISO 27001, and regulatory frameworks.
* Experience with automation and continuous monitoring approaches.
* Experience auditing cloud, cybersecurity, IAM, and SDLC environments.
* Experience with data governance and data architecture frameworks.
* Exposure to AI/GenAI governance, risk, and compliance.
*
* What we offer:

** Our total rewards package goes above and beyond just a paycheck. Whether you’re looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.
* Compensation: $-$ a year range with actual pay dependent on candidate overall skills for the role
* Annual bonus eligible
* Progressive paid time off policy that empowers you to take the time you need to recharge
* Generous 401(K) plan with an impressive employer match with no delayed vesting
* Excellent health, dental and vision insurance packages to fit your needs
* Education assistance to support your learning journey
* A values-driven culture with colleagues that rally around People, Accountability, Creativity and Excellence
* Company anticipates the application window closing approximately 5 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require Company to shorten or extend the application window
** Entegris does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need Entegris immigration sponsorship (e.g., H1B, TN, STEM OPT, etc.) now or in the future.*
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