Senior Internal Audit Manager — Technology Risk, Cybersecurity & AI Assurance
Core
Lead IT audit engagements and provide independent assurance over technology, cybersecurity, and AI risk across a global semiconductor enterprise.
Role type
Senior Internal Audit Manager (Technology Risk & Cybersecurity)
Builds
Independent assurance over technology, cybersecurity, and AI risk; modernizes audit practice with AI tools.
Domain
Semiconductor industry, Technology Risk, Cybersecurity, AI Governance
Required skills
IT audit methodology, Cybersecurity operations, Cloud security (Azure/AWS/GCP), AI risk management, Risk assessment, Cross-functional leadership, Third-party engagement management, AI governance frameworks (NIST AI, ISO 42001, EU AI Act), ITGC/ITAC testing, Agile auditing
Preferred skills
Semiconductor industry experience, Experience in both operations and assurance, Technical depth in emerging AI areas
Technologies
MS Azure, AWS, GCP, NIST AI Risk Management Framework, ISO/IEC 42001, EU AI Act, NIST Cybersecurity Framework, ISO/IEC 27001, COBIT, CIS Controls, RAG pipelines, Model Context Protocol (MCP)
Responsibilities
Lead complex IT audits across infrastructure, network security, IAM, cloud, and OT; Drive risk assessment and audit planning; Influence technology risk agenda with business and IT partners; Lead cross-functional teams including external consultants; Direct third-party engagements for security assessments; Assure AI in use (agentic AI, shadow AI, prompt injection risks); Advance audit lifecycle with AI and automation; Advise business on cyber resilience and data governance; Coach and develop IT audit professionals.
Seniority
Senior, hands-on manager with strategic influence
