Senior Specialist, Internal Audit - AI-ML Audit Data Analytics & Continuous Monitoring

The Senior Specialist, AI/ML Audit, Data Analytics & Continuous Monitoring will play a critical role in advancing Internal Audit's digital capabilities and supporting Entegris' broader transformation through data, analytics, and responsible AI. This role will be responsible for developing and implementing advanced audit methodologies, continuous monitoring capabilities, and data-driven assurance solutions across the enterprise.

Working closely with Internal Audit, Digital & Information Technology, Finance, HR, Supply Chain, Procurement, Operations, and other business stakeholders, this individual will help establish Internal Audit as a center of excellence for analytics, automation, and AI assurance while enhancing the company's ability to identify and monitor emerging risks.

Key Responsibilities

AI and Emerging Technology Assurance

Develop audit methodologies, testing approaches, and risk assessment frameworks for artificial intelligence, machine learning, generative AI, and automated decision-making processes.
Evaluate governance, controls, data quality, model risk management, and regulatory considerations associated with AI-enabled business processes.
Support assurance activities related to Copilot, AI governance, automation initiatives, and other emerging technologies.
Stay current on industry trends, regulatory developments, and leading practices related to AI risk management and technology assurance.

Data Analytics and Continuous Monitoring

Design, develop, and deploy continuous monitoring programs across key business functions including Finance, Procurement, Supply Chain, Human Resources, and Operations.
Build scalable analytics libraries, automated testing routines, dashboards, and risk detection capabilities to enhance audit coverage and efficiency.
Develop automated monitoring solutions that provide real-time or near real-time visibility into key risk indicators and control effectiveness.
Leverage advanced analytics techniques to identify trends, anomalies, control deficiencies, and emerging business risks.

Audit Innovation and Process Transformation

Drive the integration of data analytics and automation into audit planning, execution, and reporting activities.
Lead initiatives that increase Internal Audit's use of technology, automation, and advanced analytics.
Identify opportunities to enhance audit effectiveness through process automation and scalable analytical solutions.
Promote a culture of innovation and continuous improvement within the Internal Audit function.

Business Partnership and Collaboration

Partner with business and functional leaders to expand data-driven controls and risk monitoring capabilities.
Collaborate with Digital & Information Technology teams to leverage enterprise data and analytics platforms.
Provide analytics subject matter expertise to audit teams and business stakeholders.
Support enterprise initiatives focused on digital transformation, automation, and responsible AI adoption.

Qualifications

Required Qualifications

Bachelor's degree in Accounting, Information Systems, Computer Science, Data Analytics, Data Science, Engineering, Finance, or a related field.
5+ years of experience in Internal Audit, IT Audit, Data Analytics, Risk Management, Data Science, AI/ML, or a related discipline.
Experience developing analytics, dashboards, automated testing routines, or continuous monitoring capabilities.
Strong understanding of risk management, internal controls, governance frameworks, and audit principles.
Experience working with large datasets and analytics tools.
Excellent communication, collaboration, and stakeholder management skills.

Preferred Qualifications

Experience auditing or assessing AI, machine learning, automation, or advanced technology environments.
Knowledge of AI governance, model risk management, and responsible AI frameworks.
Experience with Power BI, Python, SQL, Alteryx, Microsoft Fabric, Azure AI, or similar analytics tools and platforms.
Professional certifications such as CIA, CISA, CPA, CRISC, CISSP, CDP, or other relevant certifications.
Experience supporting global organizations and cross-functional initiatives.

This role will be successful by:

Expanding Internal Audit's use of analytics and automation.
Increasing continuous monitoring coverage across Enterprise functions.
Developing scalable AI and emerging technology audit methodologies.
Enhancing risk detection capabilities through data-driven insights.
Supporting responsible AI adoption and governance across Entegris.
Establishing foundational capabilities that advance the organization's vision for continuous auditing and continuous monitoring.

What we offer:

At Entegris, we invest in providing opportunity to our employees and promote from within. The new hire in this role will have the potential to grow and create relationships across the organization and be recognized for demonstrated success and adherence to company PACE values.

Our total rewards package goes above and beyond just a paycheck. Whether you’re looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.

Competitive Contractual and Profit-Sharing Bonuses: Rewarding your hard work and dedication.
Comprehensive Health Insurance: Tailored packages to meet your individual needs.
Generous Paid Public Holidays: Enjoy 17 days off to celebrate and relax.
Empowering PTO Policy: Take the time you need to recharge and come back refreshed.
Education Assistance: Support for your continuous learning and development.
Values-Driven Culture: Work with colleagues who embody People, Accountability, Creativity, and Excellence.

At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.

Senior Specialist, Internal Audit - AI-...