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Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)

@ Teradyne
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North Reading, Massachusetts, United States
$85k-$136k/yrHybridFull Time
Responsibilities:Auditing Fusion, Evaluating ITGCs, Ensuring SOX
Requirements Summary:5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Technical Tools Mentioned:Oracle Fusion, SIEM, firewall configurations, endpoint protection platforms, COBIT, NIST
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Job Description

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 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 to see details. 

 

 

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