Senior Internal Auditor  - Technology

Overview

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

The work includes leading audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking, with close collaboration with 1st- and 2nd-line risk functions to maintain an accurate risk profile. The role also involves developing and promoting generative AI tools (e.g., Claude, ChatGPT, Gemini) to streamline audit workflows and improve testing efficiency.

Responsibilities

• 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
• Perform client interviews and review documentation to support 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 clear working papers
• Evaluate control deficiencies, identify root causes, and recommend remediation and control rationalization, including automation and generative AI where appropriate
• Collaborate with management and 1st/2nd-line risk functions to present findings, track corrective actions, and support control implementation

Requirements

• 4+ years of auditing experience, including public accounting or internal audit in financial services, payments, or technology
• Knowledge of banking requirements and how they apply 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 relevant experience, skill set, qualifications, and other business and organizational needs. Compensation ranges may differ for candidates in other locations.
• Equal opportunity employer.

Location

As the organization hires in multiple locations, compensation ranges may differ based on where the role is located.