Internal Audit Analyst (Teradyne, N. Reading MA)

Teradyne

North Reading, MA

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JOB DETAILS

SALARY

$85,200–$136,400 Per Year

SKILLS

Analysis Skills, Artificial Intelligence (AI), Auditing, Automation, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Cloud Applications, Communication Skills, Data Migration, Data Modeling, Detail Oriented, Diversity, ERP (Enterprise Resource Planning), Endpoint Security, Finance, Firewall Administration, Identity Data Management, Incentive Programs, Incident Response, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internal Audit, Internet Security, Maintain Compliance, Manufacturing Automation, Network Security, Oracle Fusion Middleware, Privacy Controls, Project/Program Management, Regulatory Compliance, Risk Management, Sales Closing Skills, Sarbanes-Oxley Act (SOX), Security Information and Event Management (SIEM), Systems Administration/Management, Test Automation, Traceability

LOCATION

North Reading, MA

POSTED

4 days ago

We are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our portfolio of automation solutions help manufacturers to develop and deliver products quickly, efficiently and cost-effectively. Together, Teradyne (http://www.teradyne.com/) companies deliver manufacturing automation across industries and applications around the world!

We attract, develop, and retain a high-performance workforce, comprised of people with diverse backgrounds and a shared drive for excellence. We strive to foster a positive and inclusive work environment that helps employees, and communities, thrive.

Our Purpose

TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.

We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Opportunity Overview

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.

+ 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).

All About You

We seek individuals who share our passion and determination. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.

+ 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.

+ Professional certifications such as CISA, CIA, or CPA are preferred.

+ Excellent communication, critical thinking, and project management skills.

+ 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

We are only considering candidates local to position location and are unable to provide relocation for this position.

This position is not eligible for visa sponsorship.

Compensation

The base salary range for this role is $85,200 - $136,400. This range is a good faith estimate, and the amount of base salary will correspond with experience and skill set. This range can also fluctuate depending on demand and location.

Incentive Plan

This job is eligible for discretionary bonus(es) based on financial performance.

Benefits

Teradyne offers a variety of robust health and well-being benefit programs, including medical, dental, vision, Flexible Spending Accounts, retirement savings plans, life and disability insurance, paid vacation & holidays, tuition assistance programs, and more. Please click here (https://www.teradyne.com/2025-open-enrollment/) to see details.

#LI-RA1

Current openings may involve access to export controlled technology and may be subject to export licensing requirements prior to employment. ATTENTION APPLICANTS WITH DISABILITIES: If you’re unable to access our on-line application due to a disability you may visit one of our locations or our Corporate Office at 600 Riverpark Drive, North Reading, MA and request a paper application form. In addition, you may also contact the HR Service Center at 978-370-3041 or contact them at HR.Service.Center@teradyne.com for additional assistance. LitePoint, a Teradyne Company is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, age, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.

About the Company

Teradyne

Teradyne is a leading supplier of automation equipment for test and industrial applications. Teradyne Automatic Test Equipment (ATE) is used to test semiconductors, wireless products, data storage and complex electronic systems, which serve consumer, communications, industrial and government customers. Our Industrial Automation products include Collaborative Robots used by global manufacturing and light industrial customers to improve quality and increase manufacturing efficiency. In 2017, Teradyne had revenue of $2.14 billion and currently employs approximately 4,500 people worldwide.

COMPANY SIZE

1,500 to 1,999 employees

INDUSTRY

Electronics, Components, and Semiconductor Mfg

FOUNDED

1960

WEBSITE

http://www.teradyne.com