Senior Internal 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. Assignments may span business operational controls, IT general controls, and application controls.

This is a remote role reporting to Director, Internal Audit Management. The position also supports the evolution of Internal Audit through the design of 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.
• Complete audit assignments efficiently and on a timely basis.
• 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 steps in the audit lifecycle and build AI-enabled solutions to automate them, including:
  • prompt workflows
  • AI agents
  • scripts
  • 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 tools and solutions so the team can reuse them; help shape the Internal Audit AI playbook.
• Draft audit issues and develop valid conclusions that support process and internal control improvements, considering implementation requirements, cost, and stakeholder feedback.
• Communicate audit status, escalations, issues, and reporting clearly and promptly with audit leads.
• Perform action tracking follow-up with management for Audit Committee reporting purposes.
• Participate in major business initiatives and advise the business on key risks, control environment, and change initiatives.
• Contribute to the evolution of Internal Audit methodology, automation, and reporting, including scaling audit coverage and quality.
• Engage with internal stakeholders by building working relationships and representing the Internal Audit function.

Requirements

• Strong passion for Internal Audit and a 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’ 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:
  • IT general controls
  • application controls
  • business operational processes
• Comfort moving between technology and business-process audits, including within the same integrated engagement.
• Understanding of data governance and privacy compliance, and the 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: experience building something that solved a real problem at work (e.g., tool, automation, script, AI workflow).
• 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 analytical and project management skills; good understanding of business and operations.
• 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

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

Compensation & Benefits

Regular employee type.

Location

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

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 any other category protected by law. Applicants with arrest or conviction records will be considered in accordance with legal requirements.
• Accommodations are available for candidates who require reasonable adjustments during the application process.
• Export Control Regulations: For positions requiring access to controlled technology subject to export control regulations, employment is contingent upon obtaining any required export license or approval.