Senior Internal Auditor  - Technology

Overview

The organization is seeking a technology-focused Internal Audit professional to support Internal Audit in planning and delivering technology and integrated audits across financial, operational, and compliance controls for the organization and its subsidiaries.

This role includes leading audit projects from planning and scoping through fieldwork, reporting, and remediation tracking, while partnering with 1st- and 2nd-line risk functions to maintain an accurate risk profile. The role also involves developing and promoting the use of generative AI tools 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
• Lead audit projects from strategic planning and scoping through:
  • Fieldwork testing
  • Reporting
  • Remediation tracking
• Conduct client interviews and review documentation 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 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 and support corrective action and 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 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 (e.g., Claude, ChatGPT, Gemini) and prompt development

Preferred Qualifications

• CISA, CISSP, or equivalent certification
• Experience with AuditBoard or other audit management tools
• Experience/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.

Equal opportunity employer. E-Verify participation may apply in certain locations as required by law.

Location

The posting does not specify a location.