Job Title:
Lead, Internal AuditJob Description:
The Role:
The Lead, Internal Auditor (IT) will conduct IT audits, ITGC/SOX reviews, cybersecurity and system controls assessments across global technology platforms. The role evaluates technology risk, system configuration, access controls, and supports digital audit automation initiatives.
What You’ll Do:
- Lead and execute IT audits & ITGC/SOX testing
- Assess effectiveness of security, access management, change control, and system controls
- Evaluate ERP and enterprise application control environments
- Collaborate with IT, InfoSec & business stakeholders to strengthen control maturity
- Review data flows, interface integrity & system documentation
- Support external auditors for IT-related audit requests
- Recommend improvements for governance, cybersecurity & IT compliance
- Contribute to audit automation & data-driven audit techniques
What We Seek:
- Bachelor’s degree in Computer Science / Information Systems / IT (Mandatory)
- 5–7 years experience in IT audit, IT controls, cybersecurity, ERP audit, or SOX technology controls
- Strong understanding of IT security frameworks, risk assessments & compliance
- Experience with SAP/Oracle/ERP systems, cloud platforms (Azure/GCP/AWS) is preferred
- Excellent stakeholder communication and analytical skills
- Willingness to travel
Outstanding Candidates Will Have:
- Certifications: CISA, CRISC, CISSP, ISO-27001, CIA/CCA (good to have)
- Knowledge of data analytics, audit automation tools, IT risk frameworks (NIST, COBIT)
- Problem-solving and technical curiosity
- Risk & IT control mindset
- Ability to translate tech risks into business impact
- Strong documentation & reporting skill
What We Offer:
At Entegris, we invest in providing opportunity to our employees and promote from within. The new hire in this role will have the potential to grow and create relationships across the organization and be recognized for demonstrated success and adherence to company PACE values.
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.
At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.
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.
- Competitive Contractual and Profit-Sharing Bonuses: Rewarding your hard work and dedication.
- Comprehensive Health Insurance: Tailored packages to meet your individual needs.
- Generous Paid Public Holidays: Enjoy 17 days off to celebrate and relax.
- Empowering PTO Policy: Take the time you need to recharge and come back refreshed.
- Education Assistance: Support for your continuous learning and development.
- Values-Driven Culture: Work with colleagues who embody People, Accountability, Creativity, and Excellence.
Top Skills
What We Do
Artificial intelligence, augmented reality, Internet of Things – these are not just trends, they are drivers changing the way people live across the globe. With these new drivers and the increasing speed of innovation, there comes an expectation for higher-quality, higher-performing technologies at a faster pace.
Every day, and for more than 50 years, Entegris’ singular mission has been to help customers utilize our advanced science-based solutions to support demand drivers; to innovate faster and more efficiently; and ultimately to transform the world. Through the power of our solutions and technology expertise, Entegris provides customers with innovative, science-based solutions to their toughest technology challenges.
Headquartered in Billerica, Massachusetts, Entegris employs approximately 5,800 people worldwide, with roughly half employed in Asia-Pacific or Europe.
With research and development, customer service, analytical labs, and manufacturing in Asia-Pacific, North America and Europe, Entegris supports customers around the globe as they take technology to the next level.
