Senior Internal Auditor  - Technology

Overview

The organization is seeking a technology audit professional to support Internal Audit. This role will plan and deliver technology and integrated audits covering financial, operational, and compliance controls across the organization and its subsidiaries, including Circle National Trust.

Responsibilities

• Plan and execute technology and integrated audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking.
• Collaborate with first- and second-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.
• Perform 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.
• Present findings, track corrective actions, and support control implementation with management and 1st/2nd-line risk functions.
• Develop and promote the use of generative AI tools to streamline audit workflows and improve testing efficiency.

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 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

This role is in jurisdictions where the organization hires. (Compensation ranges may differ for candidates in other locations.)

Equal Opportunity

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, or disability status, or any other protected status required by the laws in the locations where it hires.

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

Accommodations

If you require accommodations or assistance in the interview process due to a disability, request support through the accommodations process provided by the employer.