Senior Principal, Internal Audit, IT
Entegris - Bedford, MA
Hiring: Senior Principal, Internal Audit, IT Company: Entegris Location: Bedford, MA Job Posted Time: 2026-09-17 10:07:08 Target Skills & Keywords : AI, Digital Transformation, Regulatory Compliance, Risk Management About the job Experience: •15+ years of progressive experience in IT Audit, Internal Audit, Technology Risk, Cybersecurity Assurance, or a related discipline. Required Skills: •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. •While initially operating as an individual contributor, the Senior Principal, Global IT Internal Audit will be responsible for designing the future-state IT audit organization, defining talent and capability requirements, and establishing a scalable foundation for future team growth and global audit coverage. •Establish and lead the global IT Internal Audit strategy, vision, and multi-year roadmap aligned with enterprise objectives, regulatory requirements, and emerging technology risks. •Build and mature a global technology assurance and advisory function, including audit methodologies, governance standards, risk assessment processes, quality programs, and technology enablement capabilities. •Develop and maintain the enterprise IT risk assessment framework and technology audit universe, ensuring coverage of critical risks across infrastructure, cloud platforms, ERP systems, cybersecurity, operational technology (OT), manufacturing automation environments, digital solutions, and third-party technology ecosystems. •Lead enterprise-wide IT SOX governance and assurance activities, providing oversight of control design, testing strategies, remediation efforts, and external auditor coordination. •Develop and execute risk-based audit plans focused on technology, cybersecurity, data governance, privacy, cloud transformation, software development lifecycle, identity and access management, and operational technology risks. •Serve as Internal Audit’s executive subject matter expert for technology risk, cybersecurity governance, emerging technologies, and digital transformation initiatives. Qualifications: •Master's degree in Business Administration, Information Systems, Cybersecurity, Accounting, or related field. •Semiconductor, manufacturing, life sciences, or global industrial company experience, is desired but not required. •Direct experience leading audits of cloud environments, cybersecurity programs, identity and access management, ERP systems, software development lifecycle controls, and digital transformation initiatives. •CISA (Certified Information Systems Auditor) •CISSP (Certified Information Systems Security Professional) •CRISC (Certified in Risk and Information Systems Control) •CISM (Certified Information Security Manager) Compensation: •$159,000 - $211,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!