{"id":3786568,"url":"https://alion.io/job/entegris-lead-internal-audit-it-operations-cybersecurity","title":"Lead, Internal Audit - IT Operations & Cybersecurity","company":{"id":7992,"name":"Entegris","domain":"entegris.com","url":"https://alion.io/company/entegris","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":67,"ghost_share":0,"stale_share":0.821,"repost_share":0,"time_to_fill_p50_days":36,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Security","role_family":"Security","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Pune, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AWS","optional":true},{"name":"Azure","optional":true},{"name":"GCP","optional":true},{"name":"ISO 27001","optional":true}],"status":"closed","first_seen_at":"2026-11-05T03:56:31Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-07T05:13:03Z","board_verified":false,"closed_at":"2026-11-07T05:13:03Z","days_open":2,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":2},"description":"Job Title:\nLead, Internal Audit - IT Operations & CybersecurityJob Description:\nJob Summary\nThe Lead, IT Operations & Cybersecurity Audit is a strategic leader within the Internal Audit function responsible for advancing the organization's technology risk assurance capabilities. This role provides subject matter expertise and leadership across IT operations, cybersecurity, cloud technologies, infrastructure, identity and access management, SAP technology risks, and digital transformation initiatives.\nAs a senior member of the Internal Audit team, this individual will lead complex technology-focused audits, influence enterprise risk management strategies, and partner with senior leaders across Information Technology, Cybersecurity, Compliance, Finance, and Operations. The role will help establish and mature a scalable technology assurance program capable of addressing Entegris' evolving digital risk landscape.\nKey Responsibilities\nTechnology Risk Assurance Leadership\nLead the development and execution of the Internal Audit technology assurance strategy, ensuring alignment with enterprise priorities and emerging risk areas.\nServe as the primary Internal Audit subject matter expert for technology operations, cybersecurity, infrastructure, cloud environments, identity and access management, and technology governance.\nProvide strategic recommendations to Internal Audit leadership regarding technology risk trends, emerging threats, and assurance priorities.\nSupport the continuous enhancement of audit methodologies to address evolving technology and cybersecurity risks.\nIT and Cybersecurity Audits\nLead complex audits and advisory engagements covering IT general controls (ITGCs), cybersecurity, cloud platforms, infrastructure environments, network security, privileged access management, and technology operations.\nEvaluate the effectiveness of governance, risk management, and control frameworks supporting enterprise technology functions.\nAssess cybersecurity programs, incident response capabilities, vulnerability management processes, and third-party technology risks.\nPerform technology-focused investigations and special reviews as needed.\nSAP and Digital Transformation Risk Management\nLead risk assessments and assurance activities related to SAP S/4HANA, enterprise applications, automation initiatives, and digital transformation programs.\nEvaluate technology risks associated with system implementations, migrations, upgrades, and cloud adoption initiatives.\nAssess automated controls and technology-enabled business processes for operational effectiveness and risk mitigation.\nProvide assurance over business-critical technology platforms and supporting control environments.\nSOX and Compliance Support\nPartner with management and external auditors to support SOX compliance activities related to IT general controls and automated controls.\nEvaluate control design and operating effectiveness across key technology processes supporting financial reporting.\nContribute technology expertise to enterprise compliance and regulatory initiatives.\nAssist in identifying opportunities to improve control efficiency while maintaining regulatory compliance.\nContinuous Assurance and Analytics\nLead development of technology risk dashboards, monitoring tools, and continuous assurance capabilities.\nPartner with Internal Audit analytics resources to identify opportunities for automation and continuous monitoring.\nLeverage data-driven insights to improve audit coverage, enhance risk detection, and increase assurance effectiveness.\nPromote innovative approaches to technology risk management and audit execution.\nStakeholder Engagement and Collaboration\nBuild strong partnerships with leaders across Information Technology, Cybersecurity, Compliance, Finance, Operations, and other business functions.\nCoordinate technology assurance activities with external auditors and third-party assessors.\nInfluence stakeholders to strengthen risk management practices and address control gaps.\nServe as a trusted advisor to leadership on technology and cybersecurity risk matters.\nQualifications\nRequired Qualifications\nBachelor's degree in Information Systems, Computer Science, Cybersecurity, Engineering, Accounting, Finance, or a related discipline.\n8+ years of experience in Internal Audit, IT Audit, Cybersecurity, Technology Risk Management, Information Security, or a related field.\nDemonstrated experience leading complex technology audit engagements across multiple risk domains.\nStrong knowledge of IT general controls, cybersecurity frameworks, cloud technologies, infrastructure operations, identity and access management, and technology governance.\nExperience assessing enterprise applications, ERP systems, and automated controls.\nExceptional communication, influencing, and stakeholder management skills.\nPreferred Qualifications\nExperience supporting SAP S/4HANA environments and related technology controls.\nExperience assessing cloud platforms such as Microsoft Azure, AWS, or Google Cloud.\nKnowledge of NIST, ISO 27001, COBIT, CIS Controls, and other recognized cybersecurity and governance frameworks.\nExperience supporting public company SOX compliance programs.\nProfessional certifications such as CISA, CISSP, CRISC, CISM, CIA, CPA, or equivalent.\nExperience operating in a global, geographically dispersed organization.\nLeadership Expectations\nServes as a recognized expert in technology risk, cybersecurity, and technology assurance.\nLeads enterprise-wide initiatives and influences strategy beyond immediate functional responsibilities.\nExercises significant independent judgment in addressing highly complex business and technology challenges.\nBuilds credibility with senior leaders and acts as a trusted advisor on technology risk matters.\nDrives innovation, capability development, and continuous improvement across the Internal Audit function.\nMentors and develops less experienced team members while elevating overall technical expertise within the organization.\nSuccess Measures\nThis role will be successful by:\nStrengthening Internal Audit's technology and cybersecurity assurance capabilities.\nProviding meaningful risk insights related to cloud, cybersecurity, infrastructure, SAP, and digital transformation initiatives.\nImproving technology risk visibility through continuous assurance and monitoring capabilities.\nSupporting effective SOX compliance and technology control governance.\nBuilding strong partnerships across global technology and business organizations.\nEstablishing sustainable, scalable technology assurance processes aligned with Entegris' long-term digital transformation strategy. \nLocation\nPune, India\nPune offers access to a highly skilled talent market with deep expertise in technology risk, cybersecurity, SAP, cloud technologies, and technology consulting. The location enables efficient global support across Asia, Europe, and North America while helping establish a scalable center of excellence for technology assurance and cybersecurity risk oversight.","description_format":"text","description_chars":7036,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity","Information Security","Chemical Manufacturing","Semiconductor Equipment"],"lifecycle":[{"event":"open","at":"2026-11-05T03:56:31Z"},{"event":"close","at":"2026-11-07T05:13:03Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/entegris-lead-internal-audit-it-operations-cybersecurity","json_url":"https://alion.io/job/entegris-lead-internal-audit-it-operations-cybersecurity.json","meta":{"generated_at":"2026-11-11T07:13:58Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":10855,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-12T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":7992},"rest":"https://alion.io/mcp/rest/get_company?id=7992"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fentegris-lead-internal-audit-it-operations-cybersecurity"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fentegris-lead-internal-audit-it-operations-cybersecurity"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fentegris-lead-internal-audit-it-operations-cybersecurity"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/entegris-lead-internal-audit-it-operations-cybersecurity\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fentegris-lead-internal-audit-it-operations-cybersecurity"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3786568}},{"tool":"search_jobs","arguments":{"company":"entegris.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3786568},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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