IT Internal Auditor: Oracle Fusion, ITGCs & AI Risk
$85.2k - $136.4kTeradyne Inc
Teradyne is seeking a detail-oriented IT Internal Auditor in North Reading, Massachusetts. This role involves auditing Oracle Fusion implementations and evaluating IT controls, cybersecurity risks, and compliance standards. The ideal candidate will have over 5 years of IT auditing experience with a strong understanding of SOX compliance and risk management. Teradyne offers a compensation range of $85,200 - $136,400 alongside a robust benefits package including medical, dental, retirement savings, and tuition assistance. #J-18808-Ljbffr Teradyne
$74k - $104k
...site requirement in Wilmington, MA* The IT Internal Auditor supports the execution of the Company's... ...Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits, IT... ...opportunities to strengthen governance and risk management practices, and helps enhance...RiskWork experience placementWork at office$85.2k - $136.4k
...seeking a detail-oriented IT Internal Auditor with expertise in cloud-based... .... This role will audit the Oracle Fusion implementation to confirm... ...assesses cybersecurity and AI risks, and supports compliance with... ...of IT general controls (ITGCs) and application controls across...RiskOracleFull timeLocal areaRelocationFlexible hours$116.9k - $187.1k
...compliant, and ready to support analytics, AI, and operational systems such as ERP. The... ...proactively identify governance and data quality risks. All About You We seek individuals who... .... Exposure to ERP systems such as Oracle and master data domains. Experience supporting...RiskOracleFlexible hours$120k - $202.5k
...is seeking a highly experienced AI Governance Architect to lead... ...cybersecurity, compliance, product, legal, risk management, and FinOps teams to... ...and/or specific knowledge of Oracle/Microsoft SQL Server- Exposure... ...Application Disclosure:It is unlawful in Massachusetts to...RiskOracleFull timeTemporary workWork experience placementFlexible hours- ...Training & Documentation Lead to join the Change Management team in Wilmington, MA. This role focuses on developing strategies for Oracle Fusion Cloud training, managing documentation, and leading a team to ensure quality deliverables. Candidates should have extensive...OracleFlexible hours
- ...execution of program deliverables across internal functional groups.Prioritize tasks, assess risks, and communicate with... ...Demonstrats ability and willingness to use AI tools to improve productivity,... ...SharePoint and Excel and Word), Oracle, Product Data Management (ARAS...RiskOracleContract work
$90k - $157.5k
...using emerging technologies like AI and Blockchain sounds like a... ...of one of the following RDBMS: Oracle or MS SQL ServerPerlCrystal Reports... ...rely on us to help them manage risk, respond to challenges, and... ...StatementJob Application Disclosure:It is unlawful in Massachusetts to...RiskOracleFull timeTemporary workRemote workFlexible hours- ...operational improvement (cost, lead time, risk management) and seamless execution of programs... ...) ~ Experience with ERP systems (Oracle, SAP) and PLM tools (Agile) ~ Demonstrated... ...gained: Exposure to industry leading AI-powered analytics and cross-functional leadership...RiskOracleTemporary workWorldwide
$110 per hour
...the Material Readiness Report, providing visibility into material risks, lead times, supply health, and build readiness statusLead... ...readiness assessmentsExperience navigating ERP/MRP systems such as Oracle, SAP, or equivalent for procurement and supply planningStrong cross...RiskOracleFlexible hours- ...operational improvement (cost, lead time, risk management) and seamless execution of programs... ...gained : Exposure to industry leading AI-powered analytics and cross-functional leadership... ...Engineering)Experience with ERP systems (Oracle, SAP) and PLM tools (Agile)Demonstrated...RiskOracle
- ...communication skills; an associates degree is required. Local travel up to 10% and the ability to obtain a security clearance are also required. Familiarity with Oracle EBS and eMatrix PLM is preferred, with prior US military or #J-18808-Ljbffr Cessna Aircraft CompanyRiskOracleLocal area
$109k - $174.4k
...to consolidate information and looks for AI efficiencies across the organization. This... ...evaluation to identify business drivers, risks, and opportunitiesSupport monthly and quarterly... ...with ERP and planning tools (e.g., Oracle, Hyperion, or similar systems)AI & Data SkillsExperience...RiskOracleLocal areaRelocationFlexible hours- ...readiness through quality planning, risk mitigation, root cause and... ...customer specifications, and internal procedures.• Provide status... ...interaction with customers, suppliers, auditors, and cross‑functional teams.•... ...plans).• Experience with Oracle ERP or other aerospace ERP/MRP...RiskOracleContract workFor contractorsWork at officeWorldwideFlexible hours
$104.9k - $199.07k
...funding and healthcare financing, enterprise risk management and regulatory compliance, data... ...robust, scalable healthcare analytics and AI products. This role will help shape the... ...teams to define product requirements for internal developer platforms, reusable services, deployment...RiskFull timeWork experience placementRemote workFlexible hours$86.4k - $118.8k
...ADI combines analog, digital, AI, and software technologies into... ...plan and identify potential risks or opportunitiesParticipate in... ...forecastEnsure compliance with internal financial policies and provide... ...analysisHands-on experience with SAP, Oracle, or other large ERP...RiskOraclePermanent employmentFull timeTemporary workWork at officeDay shift$125k
...including, but not limited to, critical path analysis and schedule risk assessment. Advises the Program Manager and Control Account... ...Familiarity with schedules in an MRP/ERP environment (i.e. SAP, Oracle, MAPICS, BAAN, etc.). ~ Possesses or has ability to obtain a...RiskOracleContract work$115.2k - $172.8k
...financial targets, monitor performance against plan, and identify key risks and opportunities.Prepare accurate and timely expense... ...competing deadlines and priorities.Prior systems experience with Oracle EBS is a plus.Core CompetenciesSG&A Management: Prior experience...RiskOraclePermanent employmentFull time$110 per hour
...the Material Readiness Report, providing visibility into material risks, lead times, supply health, and build readiness status. Lead... ...assessments. Experience navigating ERP/MRP systems such as Oracle, SAP, or equivalent for procurement and supply planning. Strong...RiskOracleWeekly payTemporary workFlexible hours- ...Head of Internal Audit Date: Jul 7, 2026 Location:... ..., memory, and SoC, with AI-driven compute demand serving... ...strengthen governance, risk management, and internal... ...with external auditors on their reliance of Internal... ...Working knowledge of IT audit, cybersecurity risk...Risk2 days per week3 days per week
- ...Readiness Report, providing cross-functional visibility into material risk, lead times, supply health, and readiness-to-build status... ...build readiness assessments # ERP/MRP Systems Proficiency (e.g., Oracle, SAP, or equivalent) — Ability to navigate procurement systems,...RiskOracleContract workImmediate start
- ...The network will further extend to capture internal customers in program management,... ...issues to improve overall execution.· Lead risk assessments via FMEA/Risk Cubes, RCCA, countermeasures... ...computer skills: ERP and MRP (e.g. Oracle); PLM (e.g. Matrix)Experience with root...RiskOracleWorldwideFlexible hours
$95.6k - $131.45k
...industry. ADI is looking for an IT/IS Category Manager to join... ...Understanding needs and requirements of internal stakeholders on current and... ...and understanding supply risk to the organization, work with... ...with SAP or Oracle as MRP system preferredStrong...RiskOraclePermanent employmentFull timeContract workWork at officeDay shift- ...focus will be to lead engagement with the internal customers to support the development of... ...facing DFMEA and PFMEA activities, and drive risk-reduction measures that improve overall... ...computer skills: ERP and MRP (e.g. Oracle); PLM (e.g. Matrix)· Experience with CAD...RiskOracleFor subcontractorWorldwideFlexible hours
$127.1k - $172k
...team to launch innovative devices and features while leveraging AI-powered tools to amplify your impact.Are you a passionate Technical... ...including scope, schedule, budget, quality, along with risk and critical path management experience- Experience managing programs...RiskLocal areaWorldwideFlexible hours- ...IT Compliance Analyst Billerica, MA (Hybrid)... ...Quanterix's IT compliance and risk management programs by... ..., and controls meet internal policies and external... ...(e.g., NetSuite, SAP, Oracle) Exposure to cloud platforms... ...®, PhenoImager® Fusion and HT, and PhenoCode™...RiskOracleWork at officeWork from home
$26 per hour
...teams. Prioritize work, flag risks, and maintain data integrity... ...Experience with ERP systems such as Oracle EBS, Coupa, or SWAN.... ...Power BI. Familiarity with AI tools and BOM management systems... ...knowledge, geographic location, internal equity, and other pertinent job...RiskOracleContract workTemporary work$80k - $140k
...stakeholders regarding scope, requirements, risks, dependencies, decisions, trade-offs, and... .... Exposure to Snowflake, SQL Server, Oracle, Azure data services, or other cloud/data... ...our CEO StatementJob Application Disclosure:It is unlawful in Massachusetts to require or...RiskOracleFull timeTemporary workFlexible hours- ...environment experience ~ AWS ~ Oracle Fusion RESPONSIBILITIES... ...technology roadmap, aligning it with business strategy,... ...Compliance, Security & Risk Ensure all architectural... ...Partner with Compliance, Internal Audit, and Quality teams during...RiskOracleLocal areaImmediate startRemote work3 days per week1 day per week
$90k - $110k
...about moving dates in a system; it's about orchestrating a high-... ...backlogs against real-world internal supply and capacity constraints... ...Proactively identify capacity risks and drive solutions before they... ...-negotiable. Experience with Oracle Cloud or Thruput is highly preferred...RiskOracle$148.7k - $201.2k
...world-class software engineering to deliver AI-native solutions at unprecedented scale. We... ...Key job responsibilities Within Amazon, IT exists to accelerate development and enable... ..., schedule, budget, quality, along with risk and critical path management experience -...RiskFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Internal Auditor: Oracle Fusion, ITGCs & AI Risk. Be the first to apply!
- oracle North Reading, MA
- oracle erp North Reading, MA
- risk adjustment North Reading, MA
- risk North Reading, MA
- high risk North Reading, MA
- technology risk North Reading, MA
- IT professional North Reading, MA
- IT infrastructure North Reading, MA
- IT internship North Reading, MA
- information technology software engineer North Reading, MA





