Senior Internal Auditor  - Technology

Overview

This role supports the Internal Audit function by planning and delivering technology and integrated audits covering financial, operational, and compliance controls for the organization and its subsidiaries, including Circle National Trust.

The position also involves developing and promoting the use of generative AI tools (e.g., Claude, ChatGPT, Gemini) to streamline audit workflows and improve testing efficiency.

Responsibilities

• Support technology and integrated internal audit engagements across financial, operational, and compliance controls for the organization and its subsidiaries (including Circle National Trust)
• Lead audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking
• Collaborate closely with 1st- and 2nd-line risk functions to maintain an accurate risk profile
• Develop and enhance internal audit frameworks, methodologies, and assurance processes for technology audits
• Conduct risk-based technology, systems, and operational audits to assess compliance and controls
• Conduct client interviews and perform documentation reviews to inform scoping and testing
• Analyze process and system documentation to evaluate control design and operating effectiveness
• Design and execute fieldwork testing strategies, including substantive tests, and prepare clear working papers
• Evaluate control deficiencies, identify root causes, and recommend remediation and control rationalization (including automation and generative AI where appropriate)
• Present findings to management, track corrective actions, and support control implementation with management and 1st/2nd-line risk functions

Requirements

• 4+ years of auditing experience, including public accounting or internal audit in financial services, payments, or technology
• Knowledge of banking requirements and their applicability to IT controls and compliance
• Strong understanding of audit principles, risk assessment, audit documentation, IT general controls (ITGCs), and SOX compliance
• Experience auditing cloud-native environments and knowledge of cloud control frameworks
• Understanding of blockchain technology and cryptocurrency risks as they relate to control environments
• Ability to analyze complex information, develop practical testing strategies, and work independently to meet deadlines
• Familiarity with generative AI models (Claude, ChatGPT, Gemini, etc.) and prompt development

Preferred Qualifications

• CISA, CISSP, or equivalent certification
• Experience with AuditBoard or other audit management tools
• Experience or familiarity with Slack, Apple MacOS, and GSuite

Compensation & Benefits

• Base Pay Range: $112,500 - $134,167

Starting pay is determined by factors including relevant experience, skill set, qualifications, and other business and organizational needs. Compensation ranges may differ for candidates in other locations.

Location

The organization hires in multiple locations. Compensation ranges may differ by location.

Equal Opportunity Employment

The employer is an equal opportunity employer and does not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other protected status required by the laws in the locations where it hires.

In certain locations, the employer participates in the E-Verify Program as required by law.