Senior Internal Auditor – Business & IT Operations

Overview

An experienced Senior Auditor is needed to plan 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 contributes to 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.
• Complete audit assignments efficiently and timely.
• 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 (e.g., 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 tools and solutions so the team can reuse them, helping 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 to audit leads in a timely and effective manner.
• Follow up on audit actions with management for Audit Committee reporting purposes.
• Participate in major business initiatives and proactively advise 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

• 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), including 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, and ability to apply system architecture knowledge to processes being reviewed.
• Understanding of risks and controls in modern technology environments, including awareness of AI/GenAI governance and model risk considerations.
• Builder track record: experience building tools, automation, scripts, or AI workflows 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 analytical and project management skills, including 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, oral communication, and presentation skills.
• Ability to work independently and as a team member.
• Ability to manage multiple tasks concurrently with minimal oversight.

Preferred Qualifications

• Familiarity with the ServiceNow platform, including IRM modules (strong plus).
• At least one of the following certifications: CISA, CISM, CIA, CPA.
• Exposure to a high growth and/or rapidly changing technology enterprise.

Compensation & Benefits

• Base pay: $94,000 - $155,100 (guideline), plus equity (when applicable), variable/incentive compensation, and benefits.
• Sales positions generally offer a competitive On Target Earnings (OTE) incentive compensation structure.
• Health plans, including flexible spending accounts.
• 401(k) Plan with company match.
• ESPP.
• Matching donations.
• Flexible time away plan.
• Family leave programs.

Compensation varies by geographic location and may be subject to change based on work location.

Location

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

Equal Opportunity and Accommodations

• The organization is an equal opportunity employer and will consider qualified applicants regardless of protected status.
• Reasonable accommodations are available for candidates needing support during the application process.

Export Control Regulations

• For roles requiring access to controlled technology subject to export control regulations (including the U.S. Export Administration Regulations (EAR)), employment may be contingent on obtaining any required export license or approval.