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SAP Internal Controls & IT Audit Lead at Applied Materials - ApplyBlast

SAP Internal Controls & IT Audit Lead

Applied Materials

1 month ago

3.9 on Glassdoor

Austin, Texas, United States

Onsite

Full Time

Senior

0 applicants

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About this role

This role serves as a subject-matter expert on SAP ECC internal controls within the SOX PMO, partnering with IT to design automated controls and resolve complex issues. The position involves leading IT audits, supporting the SAP S/4 implementation, and managing direct reports while ensuring a robust internal control environment. The incumbent will also engage with external auditors and drive the adoption of AI tools within the audit function.

Responsibilities

Lead SAP internal controls and SOX PMO initiatives
Partner with IT and external auditors on control design
Manage SAP S/4 implementation and AI audit tools

Skills

Qualifications

CPACIACISA

About Applied Materials

appliedmaterials.com

Headquarters

Santa Clara, California, United States

Company Size

10001+ employees

Founded

1967

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Applied Materials is a global leader in materials engineering solutions that enable the production of virtually every new semiconductor chip and advanced display. The company designs, manufactures and services equipment, software and process technologies across semiconductor fabrication (deposition, etch, implantation, inspection/metrology, CMP, ALD/CVD/PVD), advanced packaging and display manufacturing. Its customers include chipmakers, foundries and display manufacturers worldwide, and it provides process integration, factory automation and lifecycle services to improve yield, performance and cost. Headquartered in Santa Clara, California, Applied Materials combines deep R&D and scale to drive device scaling, energy efficiency and new architectures.