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.

In this role, you will also help advance the Internal Audit function by designing AI-enabled tools and automations that improve how audits are conducted.

Responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations.
• Complete audit assignments efficiently and on time.
• Conduct walkthroughs, evaluate process design, and perform controls testing across business processes and IT systems.
• Deliver quality audit work papers that substantiate audit observations.
• Identify manual or repetitive steps in the audit lifecycle and build AI-enabled solutions to automate them, including prompt workflows, AI agents, scripts, and 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 provide data-driven insights to management.
• Document and share developed tools/automation so the team can reuse them, and help shape Internal Audit’s AI playbook.
• Produce high-quality Internal Audit reports by drafting audit issues, developing valid conclusions, and recommending process and internal control improvements (including consideration of implementation requirements, cost, and stakeholder feedback).
• Communicate audit status, escalations, issues, and reporting in a timely and effective manner with audit leads.
• Perform action tracking follow-up with management for Audit Committee reporting purposes.
• Participate in major business initiatives and proactively advise and assist the business on key risks, the control environment, and change initiatives.
• Contribute to the evolution of Internal Audit methodology, automation, and reporting, including scaling audit coverage and quality.
• Engage internal stakeholders by building working relationships and representing the Internal Audit function.

Requirements

• Passion for Internal Audit and a strong desire to be part of an 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 of 5 years’ work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred).
• Experience including 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, and ability to apply system architecture knowledge to reviewed processes.
• Understanding of risks and controls in modern technology environments, including awareness of AI/GenAI governance and model risk considerations.
• Builder track record: demonstrated experience building a tool, automation, script, or AI workflow that solved a real problem.
• 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.
• Experience with SAP preferred.
• Strong critical thinking and analytical skills, including ability to identify and conduct root cause analysis.
• Excellent communication and presentation skills (verbal, written, and oral).
• 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 (strong plus).

Preferred Qualifications

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

Compensation & Benefits

• Not specified.

Location

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