Senior Manager, Internal Audit

Key Responsibilities

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UCT is looking for a talented Senior Manager, Internal Audit to join us!

The Internal Audit Senior Manager is responsible for leading the Company's Sarbanes‑Oxley (SOX) compliance program, executing risk‑based internal audits, and providing risk advisory support for strategic initiatives across Ultra Clean Holdings' global operations. This role partners closely with management and external service providers to evaluate and strengthen internal controls while identifying opportunities to improve operational effectiveness and risk management across the organization.

The Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives, including digital transformation, ERP implementations, and operational excellence programs.

This position reports to the VP, Global Head of Internal Audit and will have significant exposure to executive leadership.

• Manage the Company's SOX compliance testing program, including planning, scoping, risk assessment, testing strategy, and reporting.
• Coordinate and oversee activities performed by co-sourced internal audit providers.
• Review control testing work papers and challenge conclusions where appropriate.
• Partner with process owners to evaluate control design and operating effectiveness.
• Monitor remediation of control deficiencies and track progress through resolution.
• Coordinate activities among management, external auditors, and co-sourced resources.
• Support annual management assessment of internal controls over financial reporting.

• Manage day-to-day activities of co-sourced internal audit and SOX testing resources.
• Review work quality, budgets, timelines, and deliverables.
• Ensure consistency of audit methodologies and documentation standards.
• Serve as primary liaison between internal stakeholders and external service providers.
• Identify opportunities to improve efficiency and maximize value from co-sourced arrangements.

• Lead planning, execution, and reporting of operational, financial, compliance, and integrated audits.
• Conduct enterprise risk assessments and assist in development of the annual audit plan.
• Evaluate effectiveness of governance, risk management, and internal control processes.
• Identify root causes of control deficiencies and operational inefficiencies.
• Develop practical recommendations that improve risk management and business performance.

• Partner with management on major transformation initiatives, ERP implementations, automation efforts, and business process redesign.
• Provide risk-focused advisory services without assuming management responsibility.
• Assist project teams in proactively identifying risks that may impact successful delivery of strategic objectives.

• Build trusted relationships with senior leaders across Finance, Operations, Supply Chain, IT, Legal, and Human Resources.
• Present audit results and recommendations to executive leadership.
• Support Audit Committee communications and reporting.

• Le…