Lead, Internal Audit

Job Title:

Job Description:

The Role:

We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. This role will support Entegris' global SOX program, operational audits, and internal control reviews across finance and business functions. You will work closely with US-based leaders and global process owners.

What You'll Do:

• Lead and execute SOX, financial, and operational audits

• Perform risk assessments and evaluate control design & operating effectiveness

• Conduct SOX testing and walkthroughs with control owners

• Review and validate financial & business process controls

• Analyze and appraise audit evidence and prepare audit working papers

• Draft audit reports and communicate findings to stakeholders

• Support external auditor requests and ...