Sr Audit Manager, Technology Risk and Assurance

About this role

## The group you’ll be a part of The Global Finance Group drives financial strategies based on expert understanding of Lam's breakthrough technologies, the semiconductor market, and the global business environment. They manage our company's financials and relationships with our investor community to ensure we have the strong financial foundation to fuel innovation and growth. ## The impact you’ll make This position reports to the Director, Internal Audit, based in the US

As an IT Audit Manager or Senior Manager, you will lead, manage, and develop a team of IT auditors in the planning and execution of IT, cybersecurity, and technology risk audits using a risk-based methodology. You will evaluate the effectiveness of IT processes, controls, and systems, recommend opportunities for improvement, and drive best practices across the organization. The ideal candidate will have deep expertise in IT audit principles, cybersecurity, and regulatory requirements, as well as experience leveraging data analytics and automation to enhance audit efficiency and insight

You will oversee IT SOX testing, manage audit teams, and communicate complex technical topics to diverse audiences. The IT Audit Manager will proactively seek information, problem solve, and foster a culture of continuous improvement, collaboration, and professional skepticism. ## What you’ll do * Lead, manage, and mentor a team of IT auditors, providing coaching, feedback, and professional development opportunities

* Oversee the planning, scoping, and execution of IT, cybersecurity, and technology risk audits, including risk assessment and audit program development. * Allocate resources, set priorities, and ensure timely completion of audit projects. * Perform walkthroughs with IT process owners to identify key processes, controls, and gaps

* Design and execute audit procedures to assess IT risks, including ITGCs, ITACs, cybersecurity, and data privacy. * Oversee and review IT SOX controls

Apply for this role on Lam Research’s official careers site.