Overview

Applied Materials is the global leader in materials engineering solutions, playing a pivotal role in the production of virtually every cutting-edge semiconductor chip and advanced display. Our expertise in atomic-level material modification empowers customers to turn groundbreaking ideas into reality.

From the devices you use every day to the most advanced electronics, our innovations are at the core of technological progress. At Applied Materials, we are committed to shaping a better future through innovation.

Key Responsibilities

Support the SOX Program Management Office (SOX PMO) in coordinating and executing SOX compliance activities, working closely with the company’s external auditors and business and IT stakeholders.
Conduct SOX walkthroughs and testing, while also supervising and reviewing testing deliverables prepared by less experienced auditors.
Collaborate with business stakeholders to ensure robust internal controls are in place to mitigate financial reporting risks.
Act as a liaison between internal teams and external auditors, facilitating the resolution of business control issues.
Contribute to broader internal audit activities, including operational audits, investigations, advisory projects, and global risk assessments.

Functional Expertise

Extensive experience in SOX compliance programs, including walkthroughs, testing, review processes, and deficiency assessments.
Deep understanding of internal and external auditing principles and best practices.
Strong analytical skills, with the ability to interpret data, identify risks, and provide strategic insights to mitigate potential issues.

APPLY

Internal Auditor (ICSR)

Overview

Key Responsibilities

Functional Expertise

Apply for this position