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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

United States of America

Onsite

Full Time

Senior

0 applicants

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About this role

This role serves as the subject-matter expert on SAP ECC internal controls within the SOX PMO, partnering with IT to design and implement automated controls and general IT controls. The position involves leading IT audits, supporting the SAP S/4 implementation, and managing direct reports while evangelizing strong governance over AI SOX and audit tools. The role requires deep technical knowledge of SAP environments, internal controls over financial reporting, and IT audit methodologies to ensure the integrity of the company's global control environment.

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.