Senior Auditor – Business & IT Operations

Overview

The organization is seeking an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits covering business operational controls, IT general controls, and application controls.

This is a remote position reporting to the Director, Internal Audit Management. The role also involves designing AI-enabled tools and automations to improve how audits are performed.

Responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations; complete assignments efficiently and timely.
• Conduct walkthroughs, evaluate process design, and perform controls testing across business processes and IT systems.
• Produce high-quality audit work papers that support and substantiate audit observations.
• Identify manual or repetitive steps in the audit lifecycle and build AI-enabled solutions, such as prompt workflows, AI agents, scripts, or data pipelines for evidence gathering, testing, and workpaper drafting.
• Use data analytics and AI to test full populations when possible, identify control gaps, quantify risk exposure, and deliver data-driven insights to management.
• Document and share built solutions so the team can reuse them; help shape Internal Audit’s AI playbook.
• Assist in producing high-quality Internal Audit reports by drafting audit issues, developing valid conclusions, and supporting process and internal control improvements.
• Consider implementation requirements, cost, and stakeholder feedback when developing audit conclusions.
• Communicate audit status, escalations, issues, and reporting in a timely and effective manner.
• Perform action tracking follow-up with management for Audit Committee reporting purposes.
• Participate in major business initiatives and proactively advise on key risks, control environment, and change initiatives.
• Contribute to the evolution of Internal Audit methodology, automation, and reporting, including ServiceNow IRM to scale audit coverage and quality.
• Engage internal stakeholders by developing working relationships and representing the Internal Audit function.

Requirements

• Passion for Internal Audit and desire to be part of a strong internal audit team.
• Minimum 4-year degree (or US equivalent) from an accredited university; degree in Management Information Systems, Finance and Accounting strongly preferred.
• Minimum 5 years’ work experience, including 3 years at a public accounting firm (Big 4 or national consulting firm preferred), with experience in:
  • Internal auditing
  • External auditing
  • SOX
  • Operations and process improvement
• Demonstrated experience auditing both IT general controls and application controls, and business operational processes.
• Ability to move fluidly between technology and business-process audits, including within the same integrated engagement.
• Understanding of data governance and privacy compliance; ability to apply system architecture knowledge to processes being reviewed.
• Understanding of risks and controls in modern technology environments.
• Awareness of AI/GenAI governance and model risk considerations.
• “Builder” track record: built a tool, automation, script, or AI workflow that solved a real work problem; be prepared to walk through it.
• Hands-on experience with generative AI tools (e.g., Claude, ChatGPT, Copilot) beyond basic chat, such as building custom prompts, agents, or automated workflows.
• Strong understanding of business and operations, analytical skills, and project management skills.
• Proficiency in Excel and process mapping tools.
• Hands-on experience with data analytics tools such as Power BI.
• SAP experience preferred.
• Strong critical thinking and analytical skills, including ability to conduct root cause analysis.
• Excellent verbal, written, oral communication, and presentation skills.
• Ability to work independently and as part of a team.
• Ability to manage multiple tasks concurrently with minimal oversight.
• Familiarity with the ServiceNow platform, including IRM modules, is a strong plus.
• Preferred: at least one certification — CISA, CISM, CIA, CPA.
• Prefer candidates with exposure to a high-growth and/or rapidly changing technology enterprise.

Preferred Qualifications

• At least one certification: CISA, CISM, CIA, CPA.
• Exposure to a high growth and/or rapidly changing technology enterprise.

Compensation & Benefits

For positions in this location, the base pay range is $94,000 - $155,100, plus equity (when applicable), variable/incentive compensation, and benefits.

• Sales positions generally offer a competitive On Target Earnings (OTE) incentive compensation structure.
• Base pay shown is a guideline; individual total compensation varies based on qualifications, skill level, competencies, and work location.
• Benefits include health plans (including flexible spending accounts), a 401(k) Plan with company match, ESPP, matching donations, flexible time away plan, and family leave programs.
• Compensation is based on the geographic location in which the role is located and is subject to change based on work location.

Location

• Region: AMS - North America and Canada
• Work Persona: Flexible or Remote
• Employee Type: Regular

Additional Information

• Equal Opportunity Employer: All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, gender identity, veteran status, or other categories protected by law; applicants with arrest or conviction records will be considered in accordance with legal requirements.
• Accommodations: Reasonable accommodations are available for applicants who require support during the application process.
• Export Control Regulations: Employment for positions requiring access to controlled technology may be contingent upon export license or other approvals as required by relevant export control authorities.