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Operational Audit Jobs in Arizona (NOW HIRING)

onsemi

Manager, IT Internal Audit

Scottsdale, AZ · On-site

Experience leading IT risk assessments, developing risk-based audit plans, and executing audits across technology, cybersecurity, and operational environments. * Strong knowledge of IT governance and ...

CRH

Operational Excellence Manager

Chandler, AZ · On-site

Conduct operational audits as requested by your manager Job Requirements * 3+ years of manufacturing experience ideally in precast * In depth knowledge and practical experience applying lean ...

Frost PLLC

Audit Staff

Scottsdale, AZ · Hybrid

As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite ...

Frost PLLC

Audit Staff

Scottsdale, AZ · On-site

$68K/yr

As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite ...

Frost PLLC

Audit Staff

Scottsdale, AZ · On-site

As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite ...

REDW

Audit Director of Practice Operations

Phoenix, AZ · On-site

$138 - $173/hr

... t Director of Practice Operations What You'll Do * Lead day-to-day department operations and ... operational effectiveness * Partner with leadership to achieve monthly, quarterly, and annual ...

DPR Construction

Sr External Audit Liaison

Phoenix, AZ · On-site

$80K - $120K/yr

Supports audit readiness, responds to auditor inquiries, and collaborates with internal finance and operational teams to resolve issues. Contributes to process improvements that strengthen audit ...

Socket.dev

Retail Operations Coordinator

Phoenix, AZ · On-site

$52 - $76/hr

Conduct store audits and follow up on corrective action plans with District and General Managers. * Support cash management, inventory controls, and operational compliance initiatives. * Partner with ...

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Operational Audit information

What is an operational audit?

An Operational Audit job involves evaluating a company's internal processes, policies, and procedures to ensure efficiency, effectiveness, and compliance with regulations. Professionals in this role assess operational risks, identify areas for improvement, and provide recommendations to enhance performance. They work closely with management to optimize workflows, reduce costs, and strengthen controls. This role requires analytical skills, attention to detail, and knowledge of industry best practices.

What are the key skills and qualifications needed to thrive in an operational audit role?

To thrive in Operational Audit, you need strong analytical abilities, attention to detail, and a background in finance, accounting, or a related field. Familiarity with data analysis tools, enterprise resource planning (ERP) systems like SAP, and certifications such as CPA or CIA are highly valued. Excellent communication, teamwork, and problem-solving skills help you effectively collaborate and present findings. These skills are crucial for identifying process improvements, ensuring compliance, and adding value to organizational operations.

What are some typical challenges faced in an operational audit role?

Operational Auditors often face the challenge of assessing complex processes across different departments while balancing multiple priorities and deadlines. Adapting to rapidly changing business environments and learning new systems or regulations is also common. Auditors must communicate findings diplomatically, especially when recommending changes to established procedures. However, these challenges offer valuable experience in problem-solving, cross-functional collaboration, and strategic thinking, which can accelerate career growth within the audit or broader management fields.

What does an operational auditor do?

An operational auditor evaluates an organization’s processes, procedures, and controls to ensure efficiency, effectiveness, and compliance with policies. They analyze workflows, identify areas for improvement, and often use data analysis tools to support their assessments. Their work helps organizations optimize operations and reduce risks.

What are popular job titles related to Operational Audit jobs in Arizona?

For Operational Audit jobs in Arizona, the most frequently searched job titles are:

What job categories do people searching Operational Audit jobs in Arizona look for?

The top searched job categories for Operational Audit jobs in Arizona are:

What cities in Arizona are hiring for Operational Audit jobs?

Cities in Arizona with the most Operational Audit job openings:

Operational Audit jobs near you
Infographic showing various Operational Audit job openings in Arizona as of August 2026, with employment types broken down into 87% Full Time, 10% Part Time, 2% Temporary, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Manager, IT Internal Audit

ON Semiconductor Corporation

Scottsdale, AZ • On-site

Full-time

Posted 6 days ago

Onsemi rating

8.3

Company rating: 8.3 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

Job description

onsemi is seeking a Manager, IT Internal Audit to play a key leadership role in the continued evolution and modernization of onsemi's internal audit function. This position offers a unique opportunity to shape the future of technology risk management, cybersecurity assurance, AI governance, and audit automation while serving as a trusted business partner and advisor to the IT organization.

As onsemi modernizes its technology ecosystem, simplifies and standardizes processes, and accelerates the adoption of AI, automation, and advanced analytics, this leader will help strengthen our technology risk and control environment while driving innovation across internal audit practices. Reporting to the VP, Internal Audit, the successful candidate will bring deep knowledge of technology risk and control environments, a passion for leveraging automation, AI, and data-driven insights to transform audit effectiveness, and strong interpersonal skills to influence within a multinational technology company.

  • Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field; CISA, CISSP, CIA, or equivalent professional certification required.
  • 5-7 years of experience in internal or external audit, technology risk, cybersecurity, or IT controls within a Big 4 firm or U.S. public company.
  • Proven experience leading teams and managing complex audit, advisory, and assurance engagements while building trusted relationships with business and technology leaders.
  • Experience leading IT risk assessments, developing risk-based audit plans, and executing audits across technology, cybersecurity, and operational environments.
  • Strong knowledge of IT governance and control frameworks, including COSO, COBIT, NIST, ISO 27001, ITIL, SOX, SSAE 18, SOC reporting, and data privacy requirements.
  • Strong leadership, project management, and executive communication skills with the ability to translate complex technical risks into clear, actionable insights for senior leadership and the Audit Committee.
  • Demonstrated ability to influence change, manage multiple priorities, drive results across cross-functional teams, and operate with the highest level of integrity.
  • Passion for continuous learning, innovation, and leveraging technology to enhance audit effectiveness and business outcomes.
  • Familiarity with generative AI technologies and a demonstrated ability to identify opportunities to improve productivity, decision-making, and business outcomes through AI-and automation enabled solutions.
  • Ability to travel domestically and internationally, up to 10%.

Preferred Qualifications

  • Experience within a global manufacturing environment, including familiarity with Manufacturing Execution Systems (MES) and Operational Technology (OT) risks.
  • Experience evaluating complex technology environments, including ERP transformations, Oracle Cloud Fusion, EPM, Risk Management Cloud (RMC), cloud platforms, and IT Service Management (ITSM) processes.
  • Experience assessing advanced cybersecurity and emerging technology risks, including AI governance, Privileged Access Management (PAM), Third-Party Risk Management (TPRM), M&A technology due diligence, and technology change management.
  • Experience with data architecture, data quality, data lineage, and data governance concepts.
  • Proficiency with analytics and visualization tools such as Power BI, Tableau, Alteryx, Snowflake, SQL, Python, or similar technologies.
  • Experience with SaaS- based audit management platforms.
  • Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field; CISA, CISSP, CIA, or equivalent professional certification required.
  • 5-7 years of experience in internal or external audit, technology risk, cybersecurity, or IT controls within a Big 4 firm or U.S. public company.
  • Proven experience leading teams and managing complex audit, advisory, and assurance engagements while building trusted relationships with business and technology leaders.
  • Experience leading IT risk assessments, developing risk-based audit plans, and executing audits across technology, cybersecurity, and operational environments.
  • Strong knowledge of IT governance and control frameworks, including COSO, COBIT, NIST, ISO 27001, ITIL, SOX, SSAE 18, SOC reporting, and data privacy requirements.
  • Strong leadership, project management, and executive communication skills with the ability to translate complex technical risks into clear, actionable insights for senior leadership and the Audit Committee.
  • Demonstrated ability to influence change, manage multiple priorities, drive results across cross-functional teams, and operate with the highest level of integrity.
  • Passion for continuous learning, innovation, and leveraging technology to enhance audit effectiveness and business outcomes.
  • Familiarity with generative AI technologies and a demonstrated ability to identify opportunities to improve productivity, decision-making, and business outcomes through AI-and automation enabled solutions.
  • Ability to travel domestically and internationally, up to 10%.

Preferred Qualifications

  • Experience within a global manufacturing environment, including familiarity with Manufacturing Execution Systems (MES) and Operational Technology (OT) risks.
  • Experience evaluating complex technology environments, including ERP transformations, Oracle Cloud Fusion, EPM, Risk Management Cloud (RMC), cloud platforms, and IT Service Management (ITSM) processes.
  • Experience assessing advanced cybersecurity and emerging technology risks, including AI governance, Privileged Access Management (PAM), Third-Party Risk Management (TPRM), M&A technology due diligence, and technology change management.
  • Experience with data architecture, data quality, data lineage, and data governance concepts.
  • Proficiency with analytics and visualization tools such as Power BI, Tableau, Alteryx, Snowflake, SQL, Python, or similar technologies.
  • Experience with SaaS- based audit management platforms.
  • Recruit, coach, and manage a global IT audit team, fostering continuous professional growth, driving accountability, and managing performance to deliver results
  • Manage the lifecycle of technology and cybersecurity audits, from risk assessment and planning to testing and reporting, ensuring alignment with the annual internal audit plan and departmental standards; collaborate with co-sourcing partners, as needed
  • Lead the design and implementation of innovative audit approaches leveraging automation, AI, analytics, and continuous monitoring to modernize audit delivery and generate data-driven risk insights
  • Provide subject matter expertise for global IT operational audit activities by evaluating IT-related risks, assessing testing procedures and outcomes, and collaborating with management to remediate process and control deficiencies
  • Serve as a trusted advisor to management on digital transformation, IT process maturity, cybersecurity resilience, AI adoption, and emerging technology risks while building strong relationships across IT, cybersecurity, and business functions
  • Lead key technical audit activities, such as Enterprise Data Governance, Enterprise AI Governance, Third-Party Risk Management, Disaster Recovery, and validation of Oracle Cloud Fusion and Risk Management Cloud (RMC) controls
  • Communicate complex technical and business risks through concise, executive-level reporting and presentations to audit leadership, executive management, and the Audit Committee; monitor timely remediation of identified issues and ensure deliverables meet professional and departmental standards
  • Recruit, coach, and manage a global IT audit team, fostering continuous professional growth, driving accountability, and managing performance to deliver results
  • Manage the lifecycle of technology and cybersecurity audits, from risk assessment and planning to testing and reporting, ensuring alignment with the annual internal audit plan and departmental standards; collaborate with co-sourcing partners, as needed
  • Lead the design and implementation of innovative audit approaches leveraging automation, AI, analytics, and continuous monitoring to modernize audit delivery and generate data-driven risk insights
  • Provide subject matter expertise for global IT operational audit activities by evaluating IT-related risks, assessing testing procedures and outcomes, and collaborating with management to remediate process and control deficiencies
  • Serve as a trusted advisor to management on digital transformation, IT process maturity, cybersecurity resilience, AI adoption, and emerging technology risks while building strong relationships across IT, cybersecurity, and business functions
  • Lead key technical audit activities, such as Enterprise Data Governance, Enterprise AI Governance, Third-Party Risk Management, Disaster Recovery, and validation of Oracle Cloud Fusion and Risk Management Cloud (RMC) controls
  • Communicate complex technical and business risks through concise, executive-level reporting and presentations to audit leadership, executive management, and the Audit Committee; monitor timely remediation of identified issues and ensure deliverables meet professional and departmental standards

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