Senior Principal, Internal Audit, IT

Job Title:

Senior Principal, Internal Audit, IT

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:

The new Senior Principal, Global IT Internal Audit will serve as the Internal Audit function's lead technology assurance executive and the Company's most senior technology assurance leader within Internal Audit. Reporting to the Vice President, Internal Audit, this role is responsible for providing independent assurance and advisory services across cybersecurity, enterprise applications, digital transformation, operational technology, data governance, and emerging technology risks while partnering with executive leadership to strengthen governance, risk management, and internal controls.

This is a highly visible leadership role responsible for defining the global technology audit strategy, operating model, governance framework, and multi-year roadmap. The new hire in this opportunity will establish and mature a best-in-class technology audit capability, oversee enterprise technology risk assurance activities, and help advance Internal Aud't use of data analytics, automation, continuous auditing, and technology enabled assurance practices.

The Senior Principal, Global IT Internal Audit will partner closely with executive leadership, including the CIO, CFO, Chief Information Security Officer, business leaders, and external auditors to identify, assess, and mitigate technology risks that could impact the organization's strategic objectives. This role will also play a critical leadership role in advancing Internal Audit's use of data analytics, automation, continuous auditing, and AI-enabled assurance practices.

While initially operating as an individual contributor, the Senior Principal, Global IT Internal Audit will be responsible for designing the future-state IT audit organization, defining talent and capability requirements, and establishing a scalable foundation for future team growth and global audit coverage.

• Establish and lead the global IT Internal Audit strategy, vision, and multi-year roadmap aligned with enterprise objectives, regulatory requirements, and emerging technology risks.
• Build and mature a global technology assurance and advisory function, including audit methodologies, governance standards, risk assessment processes, quality programs, and technology enablement capabilities.
• Develop and maintain the enterprise IT risk assessment framework and technology audit universe, ensuring coverage of critical risks across infrastructure, cloud platforms, ERP systems, cybersecurity, operational technology (OT), manufacturing automation environments, digital solutions, and third-party technology ecosystems.
• Lead enterprise-wide IT SOX governance and assurance activities, providing oversight of control design, testing strategies, remediation efforts, and external auditor coordination.
• Develop and execute risk-based audit plans focused on technology, cybersecurity, data governance, privacy, cloud transformation, software development lifecycle, identity and access management, and operational technology risks.
• Serve as Internal Audit's executive subject matter expert for technology risk, cybersecurity governance, emerging technologies, and digital transformation initiatives.
• Support Management on establishing and evaluate assurance frameworks for Artificial Intelligence (AI), Generative AI (GenAI), advanced analytics, and data governance programs, including ongoing monitoring of key risks and controls.
• Evaluate the effectiveness of enterprise data governance programs, including data quality, ownership, security, lifecycle management, and regulatory compliance controls.
• Advise executive leadership on technology risk exposure, control maturity, governance practices, and strategic risk mitigation opportunities.
• Present complex technology risks, audit findings, trends, and recommendations to senior leadership and governance stakeholders in a clear and actionable manner.
• Lead Internal Audit's innovation agenda through the implementation of continuous auditing, data analytics, automation, AI-enabled auditing, and risk monitoring solutions.
• Build and maintain strong partnerships across Information Technology, Information Security, Finance, Engineering, Operations, Legal, Compliance, and external audit teams globally.
• Serve as the primary liaison with external auditors on technology risk and controls matters to maximize audit effectiveness and efficiency.
• Develop recommendations regarding future organizational design, resource planning, talent acquisition, and capability development to support the long-term growth of the global IT audit function.

• Bachelor's degree in Information Technology, Information Systems, Computer Science, Accounting, Engineering, Cybersecurity, or a related field.
• 15+ years of progressive experience in IT Audit, Internal Audit, Technology Risk, Cybersecurity…