They manage our company's financials and relationships with our investor community to ensure we ... program development. * Allocate resources, set priorities, and ensure timely completion of audit ...
They manage our company's financials and relationships with our investor community to ensure we ... program development. * Allocate resources, set priorities, and ensure timely completion of audit ...
Program Manager Monte Nido Clementine Lake Oswego West Linn, Oregon Monte Nido Clementine Lake ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Program Manager Monte Nido Clementine Lake Oswego West Linn, Oregon Monte Nido Clementine Lake ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Grow with us! Program Manager Monte Nido Clementine West Linn West Linn, Oregon Monte Nido ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Grow with us! Program Manager Monte Nido Clementine West Linn West Linn, Oregon Monte Nido ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Manager, Internal Audit
Portland, OR · On-site
$107K - $142K/yr
KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance ... Design and development of risk assessments, annual audit plans, audit programs, working papers ...
Manager, Internal Audit
Portland, OR · On-site
$107K - $142K/yr
KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance ... Design and development of risk assessments, annual audit plans, audit programs, working papers ...
Grow with us! Program Manager Monte Nido Clementine West Linn West Linn, Oregon Monte Nido ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Grow with us! Program Manager Monte Nido Clementine West Linn West Linn, Oregon Monte Nido ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Program Manager Monte Nido Clementine Lake Oswego West Linn, Oregon Monte Nido Clementine Lake ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Program Manager Monte Nido Clementine Lake Oswego West Linn, Oregon Monte Nido Clementine Lake ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Regulatory Readiness Program Manager
Portland, OR · Hybrid
$43.11 - $64.22/hr
The Regulatory Readiness Program Manager holds a crucial position in ensuring our healthcare system ... Experience in preparing reports and documentation for accreditation surveys and regulatory audits.
Regulatory Readiness Program Manager
Portland, OR · Hybrid
$43.11 - $64.22/hr
The Regulatory Readiness Program Manager holds a crucial position in ensuring our healthcare system ... Experience in preparing reports and documentation for accreditation surveys and regulatory audits.
Program Manager Monte Nido Clementine West Linn West Linn, Oregon Monte Nido Clementine West Linn ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Program Manager Monte Nido Clementine West Linn West Linn, Oregon Monte Nido Clementine West Linn ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Audit Manager
$115K - $130K/yr
Audit Managers are responsible for managing audits, reviews, and compilations from planning to ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
Audit Manager
$115K - $130K/yr
Audit Managers are responsible for managing audits, reviews, and compilations from planning to ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
Audit Manager
Lake Oswego, OR · On-site
$115K - $130K/yr
Audit Managers are responsible for managing audits, reviews, and compilations from planning to ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
Quick apply
Audit Manager
Lake Oswego, OR · On-site
$115K - $130K/yr
Audit Managers are responsible for managing audits, reviews, and compilations from planning to ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
Audit Manager
Lake Oswego, OR · On-site
$115K - $130K/yr
Audit Managers are responsible for managing audits, reviews, and compilations from planning to ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
Audit Manager
Lake Oswego, OR · On-site
$115K - $130K/yr
Audit Managers are responsible for managing audits, reviews, and compilations from planning to ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
Compliance & Program Manager (Affordable Housing)
Portland, OR · On-site
$75K - $85K/yr
Audits, Reporting & Filings * Prepare for and manage internal and external compliance audits, including file audits and physical inspections. * Complete and submit all required reports and filings ...
Compliance & Program Manager (Affordable Housing)
Portland, OR · On-site
$75K - $85K/yr
Audits, Reporting & Filings * Prepare for and manage internal and external compliance audits, including file audits and physical inspections. * Complete and submit all required reports and filings ...
Program Manager III - South Korea
Portland, OR · On-site
$177K - $196K/yr
Audits subordinates' reports and monitors job progress to ensure that manpower utilization and ... The Program Manager is actively involved at an operational level in reviewing the relevant costs ...
Program Manager III - South Korea
Portland, OR · On-site
$177K - $196K/yr
Audits subordinates' reports and monitors job progress to ensure that manpower utilization and ... The Program Manager is actively involved at an operational level in reviewing the relevant costs ...
Program Manager III - South Korea
$177K - $196K/yr
Audits subordinates' reports and monitors job progress to ensure that manpower utilization and ... The Program Manager is actively involved at an operational level in reviewing the relevant costs ...
Quick apply
Program Manager III - South Korea
$177K - $196K/yr
Audits subordinates' reports and monitors job progress to ensure that manpower utilization and ... The Program Manager is actively involved at an operational level in reviewing the relevant costs ...
Adult Case Management Program Supervisor
$88K - $135K/yr
This is a direct response to audit, survey and committee recommendations. As the Adult Case Management Program Supervisor , other duties will include: * Assign work; establish work schedules and ...
Adult Case Management Program Supervisor
$88K - $135K/yr
This is a direct response to audit, survey and committee recommendations. As the Adult Case Management Program Supervisor , other duties will include: * Assign work; establish work schedules and ...
Adult Case Management Program Supervisor
Portland, OR · On-site
$88K - $135K/yr
This is a direct response to audit, survey and committee recommendations. As the Adult Case Management Program Supervisor , other duties will include: * Assign work; establish work schedules and ...
Adult Case Management Program Supervisor
Portland, OR · On-site
$88K - $135K/yr
This is a direct response to audit, survey and committee recommendations. As the Adult Case Management Program Supervisor , other duties will include: * Assign work; establish work schedules and ...
Engineering Manager- Technical Program Manager
Portland, OR · On-site
$136K/yr
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit ... As a Program Manager, you will lead the charge in driving software and product innovation within ...
Engineering Manager- Technical Program Manager
Portland, OR · On-site
$136K/yr
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit ... As a Program Manager, you will lead the charge in driving software and product innovation within ...
Manager, Sox Compliance
Vancouver, WA · Hybrid
You will manage a global team, partner with external auditors and Finance leadership, and help ... Support executive reporting on SOX program status for senior leadership and the Audit Committee.
Manager, Sox Compliance
Vancouver, WA · Hybrid
You will manage a global team, partner with external auditors and Finance leadership, and help ... Support executive reporting on SOX program status for senior leadership and the Audit Committee.
Manager , Audit & Assurance Growth
$110K - $144K/yr
You may also be eligible to participate in a discretionary annual incentive program, subject to the ... audit innovation). * Leverage Salesforce CRM system to track progress of full-service accounts as ...
Manager , Audit & Assurance Growth
$110K - $144K/yr
You may also be eligible to participate in a discretionary annual incentive program, subject to the ... audit innovation). * Leverage Salesforce CRM system to track progress of full-service accounts as ...
Regulatory Readiness Program Manager
Portland, OR · Hybrid
$43.11 - $64.22/hr
The Regulatory Readiness Program Manager holds a crucial position in ensuring our healthcare system ... Experience in preparing reports and documentation for accreditation surveys and regulatory audits.
Regulatory Readiness Program Manager
Portland, OR · Hybrid
$43.11 - $64.22/hr
The Regulatory Readiness Program Manager holds a crucial position in ensuring our healthcare system ... Experience in preparing reports and documentation for accreditation surveys and regulatory audits.
Audit Program Manager information
See Portland, OR salary details
$64.7K - $74K
0% of jobs
$74K - $83.3K
2% of jobs
$83.3K - $92.6K
4% of jobs
$92.6K - $101.9K
7% of jobs
$111K is the 25th percentile. Wages below this are outliers.
$101.9K - $111.2K
12% of jobs
$111.2K - $120.5K
14% of jobs
The median wage is $127K / yr.
$120.5K - $129.8K
16% of jobs
$129.8K - $139.1K
16% of jobs
$141.9K is the 75th percentile. Wages above this are outliers.
$139.1K - $148.4K
15% of jobs
$148.4K - $157.7K
8% of jobs
$157.7K - $167K
6% of jobs
$64.7K
$127.5K
$167K
How much do audit program manager jobs pay per year?
What are Audit Program Managers?
What is the difference between Audit Program Manager vs Audit Analyst?
| Aspect | Audit Program Manager | Audit Analyst |
|---|---|---|
| Responsibilities | Oversees audit programs, manages teams, develops audit strategies, and ensures compliance | Performs detailed audit testing, analyzes data, and reports findings |
| Required Credentials | Typically CPA or CIA, project management skills | Often CPA or similar, strong analytical skills |
| Work Environment | Management level, strategic planning, team coordination | Operational, detail-oriented, data analysis |
| Industry Usage | Common in corporate, financial, and internal audit departments | Found in similar environments, supporting audit programs |
The Audit Program Manager focuses on overseeing audit initiatives and managing teams, while the Audit Analyst conducts detailed testing and analysis. Both roles require relevant certifications and are integral to audit functions, but differ in scope and responsibilities.
How does an Audit Program Manager typically collaborate with cross-functional teams during an audit cycle?
What are the key skills and qualifications needed to thrive as an Audit Program Manager, and why are they important?
Full-time
Posted 23 days ago
Lam Research rating
8.7
Based on 45 frontline employees who took The Breakroom Quiz
42nd of 421 rated machine equipment manufacturers
Job description
The Global Finance Group drives financial strategies based on expert understanding of Lam's breakthrough technologies, the semiconductor market, and the global business environment. They manage our company's financials and relationships with our investor community to ensure we have the strong financial foundation to fuel innovation and growth.
The impact you'll make
This position reports to the Director, Internal Audit, based in the US. As an IT Audit Manager or Senior Manager, you will lead, manage, and develop a team of IT auditors in the planning and execution of IT, cybersecurity, and technology risk audits using a risk-based methodology. You will evaluate the effectiveness of IT processes, controls, and systems, recommend opportunities for improvement, and drive best practices across the organization. The ideal candidate will have deep expertise in IT audit principles, cybersecurity, and regulatory requirements, as well as experience leveraging data analytics and automation to enhance audit efficiency and insight. You will oversee IT SOX testing, manage audit teams, and communicate complex technical topics to diverse audiences. The IT Audit Manager will proactively seek information, problem solve, and foster a culture of continuous improvement, collaboration, and professional skepticism.
What you'll do
- Lead, manage, and mentor a team of IT auditors, providing coaching, feedback, and professional development opportunities.
- Oversee the planning, scoping, and execution of IT, cybersecurity, and technology risk audits, including risk assessment and audit program development.
- Allocate resources, set priorities, and ensure timely completion of audit projects.
- Perform walkthroughs with IT process owners to identify key processes, controls, and gaps.
- Design and execute audit procedures to assess IT risks, including ITGCs, ITACs, cybersecurity, and data privacy.
- Oversee and review IT SOX controls testing and ensure compliance with SOX 404 requirements.
- Develop and implement data analytics and automation to support IT audits, investigations, and continuous monitoring.
- Evaluate IT system configurations, access controls, change management, and segregation of duties.
- Assess cybersecurity controls, incident response, and vulnerability management.
- Prepare clear, concise, and timely audit documentation and reports consistent with project milestones.
- Communicate findings, risks, and recommendations to IT and business stakeholders, including senior management.
- Stay current with industry best practices, emerging technologies, and regulatory changes in IT audit and cybersecurity.
- Foster a collaborative, high-performing team environment and promote knowledge sharing.
- Participate in recruiting, onboarding, and training of new team members.
- Participate in other projects or assignments as requested.
Who we're looking for
Education and Experience
- Bachelor's degree or higher in Information Systems, Computer Science, Accounting, Finance, or a relevant field.
- Minimum of 5-8 years of experience in IT audit, cybersecurity, or technology risk management, including experience managing or leading audit teams.
- Relevant professional certification (CISA, CISSP, CPA, CIA, etc.) and/or MBA.
- Prior experience in public accounting, internal audit, or IT risk functions in a multinational company.
Knowledge, Skills, and Abilities - Expected
- Demonstrated experience managing, developing, and motivating audit teams.
- Strong analytical and problem-solving skills, with the ability to interpret technical data and provide actionable insights.
- Excellent communication and interpersonal skills, with the ability to present complex IT findings clearly to stakeholders.
- High attention to detail and strong organizational skills.
- Self-motivated, detail-oriented, and able to lead teams and work independently.
- Demonstrated intellectual curiosity and commitment to continuous learning.
- Ability to adhere to the Code of Ethics and Standards of Practice as outlined in the International Professional Practices Framework (IPPF) mandated by the Institute of Internal Auditors.
- Must be able to speak, read, and write in English. Other languages, such as Chinese, Japanese, and Korean, are a plus.
- Ability to travel up to 30% internationally.
Preferred qualifications
Knowledge, Skills, and Abilities - Ideal (not mandatory)
- Deep IT audit experience, including cybersecurity, information security, ITGCs, ITACs, and cloud controls.
- Experience with forensic investigations, fraud detection, and incident response.
- Knowledge of internal controls, COSO framework, SOX 404, US GAAP, and IIA standards.
- Experience with SAP, ServiceNow, Workiva, Blackline, and other enterprise systems.
- Proficiency in data analytics tools and software (e.g., ACL/Galvanize, IDEA, SQL, Python, PowerBI).
- Experience with automation, continuous monitoring, and advanced analytics in IT audit.
Our commitment
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees.
Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories - On-site Flex and Virtual Flex. 'On-site Flex' you'll work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. 'Virtual Flex' you'll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time.
Our Perks and Benefits
At Lam, our people make amazing things possible. That's why we invest in you throughout the phases of your life with a comprehensive set of outstanding benefits.
What Lam Research employees say
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About Lam Research
Sourced by ZipRecruiter
Lam Research designs and builds products for semiconductor manufacturing, including equipment for thin film deposition, plasma etch, photoresist strip, and wafer cleaning processes.
Industry
Manufacturing
Company size
10,000+ Employees
Headquarters location
Fremont, CA, US
Year founded
1980