Senior Internal Audit Manager — Technology Risk, Cybersecurity & AI Assurance

Who We Are

Applied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the worlds technology.

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Leads IT audit engagements and helps advance Applied Materials IT audit practice providing independent assurance over technology cybersecurity and AI risk across a global enterprise at the center of the semiconductor industry. A senior hands-on manager who influences across organizational boundaries leads cross-functional teams directs third-party specialists and helps drive AI adoption within Global Internal Audit (GIA).

Global Internal Audit (GIA) is transforming how technology assurance gets done at Applied Materials and we are hiring a Senior Internal Audit Manager to help lead that transformation. You will audit cloud cybersecurity and AI risk across a global manufacturing laboratory and R&D environment and influence how the practice evolves its methods its tooling and its scope.

IT audit carries the heaviest weighting of the role complemented by advisory work and AI enablement. You will partner with leaders across Global Information Services (GIS) including the Chief Information Security Officer and Chief Data Officer organizations and report to the Senior Director who leads IT Audit Audit Analytics and Enterprise Risk Management (ERM).

We welcome candidates who built their expertise in IT operations and infrastructure cybersecurity information security technology risk or IT audit and are particularly interested in people who have worked both sides of the control in operations and in assurance. You should be comfortable going a level deeper than the summary following a technical discussion on its own terms and knowing where to press. Deep specialization in any single technology is not required.

• Lead complex IT audits across infrastructure network and endpoint security identity and access management (IAM) cloud platforms and security application controls data protection resilience and site laboratory and OT security
• Drive risk assessment and audit planning lead risk interviews across the business and technology organizations prioritize the technology audit slate and build actionable audit plans behind it
• Influence across boundaries shape the technology risk agenda with GIS business and operations partners build alignment with senior leadership and drive a shared vision within the IT Audit team
• Lead cross-functional teams with disciplined project management spanning GIA auditors guest auditors from business and technical functions and external contractors and consultants
• Direct third-party engagements co-source partners staff augmentation and specialist providers across technology security and governance including penetration testing red / purple team exercises and targeted technical assessments
• Assure AI in use across the business including agentic AI and citizen-developed tools confirming it is secure appropriately controlled well governed and aligned to applicable regulations
• Advance how GIA works apply AI across the audit lifecycle from risk assessment and execution to continuous monitoring control automation reporting quality assurance and analytics and help deploy modern audit methodologies and tools including agile auditing
• Advise the business in areas such as cyber resilience supplier cyber risk and data governance
• Assure transformation programs independent assurance over major technology and platform initiatives partnering across all GIA pillars
• Coach and develop IT audit professionals building technical depth across the team and raising the practice toward best-in-class

• Technology risk and controls across IT operations infrastructure networks endpoints and enterprise platforms including IT general controls (ITGC) and IT application controls (ITAC)
• Cybersecurity operations and architecture including threat and vulnerability management security monitoring and incident response identity and access management and data protection
• Cloud platforms and cloud security (MS Azure AWS GCP) including cloud identity configuration management and workload protection
• Enterprise AI architecture including third-party foundation models retrieval-augmented generation (RAG) pipelines orchestration and multi-agent workflows Model Context Protocol (MCP) servers and gateways and AI embedded within purchased software
• AI risk and control surface including agent and AI inventory non-human identity and entitlements shadow AI detection prompt injection and data exfiltration RAG permission inheritance human-in-the-loop checkpoints and traceability of agent actions
• AI and technology risk frameworks and regulation including the NIST AI Risk Management Framework ISO/IEC 42001 the EU AI Act the NIST Cybersecurity Framework ISO/IEC 27001 COBIT and CIS Controls
• Internal audit methodology and practice including risk-based audit planning controls design and testing Institute of Internal Auditors (IIA) standards and external audit methodology and coordination

• Connects technology risk to business strategy operations and financial outcomes and frames it in terms leaders can act on
• Experience in complex technology-intensive environments semiconductor advanced manufacturing or other intellectual-property-intensive industries is a plus

• A proven influencer who builds alignment without direct authority across technology security business and operations and earns the confidence of senior leadership
• Earns credibility with technical partners through genuine domain understanding and converts that credibility into influence
• Sets a high bar for integrity technical quality and ownership and champions new technology AI and modern methods in IT Audit

• Translates ambiguous direction into well-scoped plans focuses deep technical effort where risk concentrates and applies sound judgment in emerging areas such as AI where established practice is still forming

• Strengthens the assurance Applied obtains over its technology cybersecurity and AI risk and influences how that risk is prioritized and remediated across the global technology organization

• Explains complex technical risk clearly to audiences from subject matter experts to executive leadership defends conclusions on their merits under detailed technical questioning and builds lasting trust-based relationships

• Bachelors degree in Management Information Systems Computer Science Cybersecurity Engineering or a related field; masters degree in a technical discipline preferred
• 10 years of progressive experience in IT operations and infrastructure cybersecurity information security technology risk security operations or IT audit including leading complex technology audits or security and control programs leading cross-functional teams and directing third-party specialists; Big 4 or comparable technology or cyber risk experience preferred
• Professional certification strongly preferred such as CISA CISSP CISM CRISC CCSP CGEIT PMP or ISACA Advanced in AI Audit (AAIA)

Education Minimum: Bachelors Degree

Education Field of Study: Management Information Systems; Computer Science; Cybersecurity; Engineering; or related

Years of Experience: 10

Certifications (Preferred): CISA CISSP CISM CRISC CCSP CGEIT PMP ISACA Advanced in AI Audit (AAIA)

Skills: IT Audit Internal Audit Technology Risk Cybersecurity Information Security IT General Controls (ITGC) Cloud Security Identity and Access Management (IAM) Risk Assessment Internal Controls IT Infrastructure Security Operations Vulnerability Management Penetration Testing Incident Response Third-Party Risk Management Audit Planning NIST Cybersecurity Framework ISO 27001 COBIT SOC 2 Artificial Intelligence (AI) AI Governance Data Governance Application Security Operational Technology (OT) Security Microsoft Azure Amazon Web Services (AWS) Project Management Stakeholder Management

Languages: English

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The salary offered to a selected candidate will be based on multiple factors including location hire grade job-related knowledge skills experience and with consideration of internal equity of our current team addition to a comprehensive benefits package candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program as applicable.

For all sales roles the posted salary range is the Target Total Cash (TTC) range for the role which is the sum of base salary and target bonus amount at 100% goal achievement.

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