Senior Manager, Internal Audit

Job overview

The Senior Manager, Internal Audit role is onsite in Hayward, CA. Compensation is not specified. The role supports Ultra Clean Technology’s global operations and its work connected to semiconductor equipment and technology. The position leads SOX compliance and risk-based audits while advising on strategic initiatives. By evaluating controls, identifying risks and operational improvements, and communicating findings to leaders and the Audit Committee, the role strengthens governance and risk management across the organization.

What you'll do

• Lead the SOX compliance testing program, including planning, risk assessment, testing, and reporting
• oversee co-sourced audit resources and review workpapers
• monitor remediation of control deficiencies
• lead operational, financial, compliance, and integrated audits
• conduct enterprise risk assessments and support the annual audit plan
• advise on transformation initiatives, ERP implementations, automation, and process redesign
• present findings to executives and support Audit Committee reporting
• mentor audit staff and support data analytics and AI-enabled audit techniques.

What we're looking for

Skills & competencies

senior manager

internal audit

sox compliance

risk-based audits

enterprise risk management

audit committee reporting

internal controls

semiconductor industry

hayward ca

ultra clean technology

up to 30% travel

Work arrangement

• Weekend coverage required

Why this role

Requires a CIA or CPA certification; travel domestically and internationally may be required up to approximately 30% as business needs require.

About the employer

Ultra Clean Technology Systems & Svc Inc is hiring for this role. Industry: Computer Systems Design Services. Sector: 54.