Senior Auditor – Business & IT Operations

Overview

This role supports planning and leads execution of global and/or regional operational and integrated audits covering business operational controls, IT general controls, and application controls. The position is remote and reports to the Director, Internal Audit Management.

In addition to audit execution, the role contributes to building the next version of Internal Audit by designing AI-enabled tools and automations that improve how audits are performed.

Responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations, completing assignments efficiently and on time.
• Conduct walkthroughs, evaluate process design, and perform controls testing across business processes and IT systems; produce quality audit work papers that substantiate audit observations.
• Identify manual or repetitive audit lifecycle steps and build AI-enabled solutions to automate them, 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.
• Draft audit issues and develop valid conclusions to support process and internal control improvements, considering implementation requirements, cost, and stakeholder feedback.
• Communicate audit status, escalations, issues, and reporting effectively and timely with audit leads.
• Perform action tracking follow-up 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.
• 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 a high-performing 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 of 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, including comfort moving 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 under review.
• Understanding of risks and controls in modern technology environments, including awareness of AI/GenAI governance and model risk considerations.
• Builder track record: built a tool, automation, script, or AI workflow that solved a real problem; able to walk through it.
• Hands-on experience with generative AI tools (e.g., Claude, ChatGPT, Copilot) beyond basic chat, including 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 verbal, written, and presentation skills.
• Ability to work independently and collaboratively.
• 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

• Employee Type: Regular

Location

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

Additional Information

• Equal opportunity employer.
• Accommodations are available for candidates who require reasonable adjustments during the application process.
• Export control regulations may apply to positions requiring access to controlled technology; employment is contingent on obtaining required export licenses or approvals.