Senior Internal Auditor

• 5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.
• Proficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.
• Demonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
• Excellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.
• Education: Bachelor's Degree or equivalent experience.
• Certifications: CIA, CPA, CTPRP, CISA, or progress toward certification.
• Experience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.
• Demonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.
• Experience operating in global and matrixed organizations.
• Multilingual capability is a plus (English, Mandarin Chinese, other European languages)
• 5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.
• Proficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.
• Demonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
• Excellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.
• Education: Bachelor's Degree or equivalent experience.
• Certifications: CIA, CPA, CTPRP, CISA, or progress toward certification.
• Experience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.
• Demonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.
• Experience operating in global and matrixed organizations.
• Multilingual capability is a plus (English, Mandarin Chinese, other European languages)

Functional Knowledge

• Demonstrate strong knowledge of operational audits, risk management, advisory projects, and internal control concepts. Applies audit methodologies, risk-based thinking, and professional judgment to assess business processes and identify opportunities for control improvement.

No

Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

• Understand industry practices, organizational processes, and key business risks. Applies knowledge of business operations and emerging risk trends to enhance audit effectiveness and provide practical recommendations relevant to the pillar.
• Serve as a resource for junior team members. May lead small-scale projects or workstreams with manageable risk and resource requirements.
• Analyze complex business challenges, identifies root causes, evaluates risk implications, and develops practical solutions using sound judgment and evidence-based analysis.
• Build strong relationships across functions and organizational levels.
• Communicate confidently with stakeholders, influence outcomes through data-driven insights, and facilitate alignment on remediation actions.