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Lead, Internal Audit - IT Operations & Cybersecurity

Entegris · Pune, Maharashtra · Posted 1 day ago

mgr
8+ yrs expIT General ControlsCybersecurityCloud ComputingMicrosoft AzureAWSGoogle CloudSAP S/4HANAIdentity and Access Management

Lead, Internal Audit - IT Operations & Cybersecurity

The Lead, IT Operations & Cybersecurity Audit is a strategic leader within the Internal Audit function responsible for advancing the organization's technology risk assurance capabilities. This role provides subject matter expertise and leadership across IT operations, cybersecurity, cloud technologies, infrastructure, identity and access management, SAP technology risks, and digital transformation initiatives.

As a senior member of the Internal Audit team, this individual will lead complex technology-focused audits, influence enterprise risk management strategies, and partner with senior leaders across Information Technology, Cybersecurity, Compliance, Finance, and Operations. The role will help establish and mature a scalable technology assurance program capable of addressing Entegris' evolving digital risk landscape.

Key Responsibilities

Technology Risk Assurance Leadership

  • Lead the development and execution of the Internal Audit technology assurance strategy, ensuring alignment with enterprise priorities and emerging risk areas.
  • Serve as the primary Internal Audit subject matter expert for technology operations, cybersecurity, infrastructure, cloud environments, identity and access management, and technology governance.
  • Provide strategic recommendations to Internal Audit leadership regarding technology risk trends, emerging threats, and assurance priorities.
  • Support the continuous enhancement of audit methodologies to address evolving technology and cybersecurity risks.

IT and Cybersecurity Audits

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This role centers on IT General Controls, Cybersecurity, Cloud Computing, and Identity And Access Management. There are 416 open roles at Entegris right now.

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