Internal Audit Analyst (Teradyne, N. Reading MA)

Teradyne•North Reading, MA

6h•Onsite

About The Position

We are seeking a detail-oriented IT Internal Auditor with expertise in cloud-based applications to join our Internal Audit team. This role will audit the Oracle Fusion implementation to confirm that governance, configuration, and the control framework meet compliance and operational requirements. The position also evaluates IT control effectiveness, assesses cybersecurity and AI risks, and supports compliance with regulatory and internal standards across the organization’s technology landscape.

Requirements

Bachelor’s degree in Information Systems or a related field.
5+ years of experience in IT auditing, with direct involvement in ERP implementations, preferably Oracle Fusion. Also, a strong emphasis on cybersecurity and risk management is required.
Strong understanding of SOX compliance, ITGCs, application controls, and project risk management.
Practical familiarity with AI concepts and risks (e.g., model lifecycle, data privacy, security, bias/harmful output, logging/traceability), sufficient to design audit steps and evaluate evidence.
Excellent communication, critical thinking, and project management skills.

Nice To Haves

Professional certifications such as CISA, CIA, or CPA are preferred.
Experience auditing ERP and other system implementations or upgrades.
Knowledge of SIEM tools, firewall configurations, and endpoint protection platforms
Ability to work independently and manage multiple audit engagements simultaneously

Responsibilities

Facilitate and support audits of the Oracle Fusion implementation, including project governance, system design, configuration, data migration, and security controls.
Evaluate the effectiveness of IT general controls (ITGCs) and application controls across the Company’s systems.
The role also serves as an internal audit partner for AI-enabled systems and processes, assessing whether governance, controls, monitoring, and oversight are designed and operating effectively across the AI lifecycle.
Partner with IT, Finance, and project teams to ensure compliance with SOX 404.
Plan and execute IT audits with a focus on cybersecurity controls, including network security, identity and access management, data protection, and incident response.
Document audit findings and present results to senior management and stakeholders.
Stay current on Oracle Fusion updates, cloud security trends, and IT governance frameworks (e.g., COBIT, NIST).