It General Controls Cybersecurity Jobs

1 job found

Today

Senior Internal Audit Manager — Technology Risk, Cybersecurity & AI Assurance

Applied Materials Austin, TX

Austin, TX

Today

$140k - $193k/yr Full time Manager Senior Agentic Ai Security

Apply Now

Job Description

Lead complex technology assurance for cybersecurity, cloud, and AI risk across a global enterprise.

Responsibilities

Lead complex IT audit engagements covering infrastructure, network and endpoint security, IAM, cloud platforms and security, application controls, data protection, and resilience
Audit security across sites, laboratories, and OT environments
Own risk assessment and audit planning, including risk interviews across business and technology teams and building actionable audit plans
Shape the technology risk agenda with GIS, business, and operations partners and drive alignment with senior leadership and the IT Audit team
Run cross-functional teams with disciplined project management across GIA auditors, guest auditors, and external contractors and consultants
Direct third-party engagements, including co-sourcing, staff augmentation, and specialist providers across technology, security, and governance
Coordinate specialist activities such as penetration testing, red/purple team exercises, and targeted technical assessments
Assure AI use across the business, including agentic AI and citizen-developed tools, verifying security, controls, governance, and alignment to applicable regulations
Advance how GIA operates by applying AI across the audit lifecycle, including continuous monitoring, control automation, reporting, quality assurance, and analytics
Help deploy modern audit methodologies and tools, including agile auditing
Advise on cyber resilience, supplier cyber risk, and data governance
Provide independent assurance over major technology and platform transformation programs across all GIA pillars
Coach and develop IT audit professionals, strengthening technical depth and elevating the practice toward best-in-class

Requirements

Bachelor’s degree in Management Information Systems, Computer Science, Cybersecurity, Engineering, or a related field; master’s degree in a technical discipline preferred
10+ years of progressive experience in IT operations and infrastructure, cybersecurity, information security, technology risk, security operations, or IT audit
Experience leading complex technology audits or security and control programs
Experience leading cross-functional teams and directing third-party specialists
Big 4 or comparable technology or cyber risk experience preferred
Professional certification strongly preferred, such as CISA, CISSP, CISM, CRISC, CCSP, CGEIT, PMP, or ISACA Advanced in AI Audit (AAIA)
English

Technologies

MS Azure, AWS, GCP
Model Context Protocol (MCP) servers and gateways
Retrieval-augmented generation (RAG), agentic AI, citizen-developed tools
COBIT
NIST AI Risk Management Framework, NIST Cybersecurity Framework
ISO/IEC 42001, ISO/IEC 27001
CIS Controls, IT General Controls (ITGC), IT application controls (ITAC)
Incident response, threat and vulnerability management, security monitoring
Identity and access management, data protection, cloud identity, configuration management, workload protection
Orchestration and multi-agent workflows, third-party foundation models, RAG pipelines
AI embedded within purchased software, agent and AI inventory
Non-human identity and entitlements, shadow AI detection
Prompt injection and data exfiltration, RAG permission inheritance
Human-in-the-loop checkpoints, traceability of agent actions
Agile auditing, SOC 2

Location and Work Details

Austin, TX (onsite)
Full time
Assignee / Regular
Travel: Yes, 20% of the time
Relocation eligible: Yes

Compensation

USD 140,000 - 192,500 per year

View full job page →

Get It General Controls Cybersecurity Jobs alerts

New It General Controls Cybersecurity Jobs, daily.