Senior Internal Auditor  - Technology

Overview

The organization is seeking an Internal Audit professional to support technology and integrated audits across financial, operational, and compliance controls for the organization and its subsidiaries.

This role will help plan and deliver audit engagements end-to-end—covering scoping, fieldwork, reporting, and remediation tracking—while collaborating with first- and second-line risk functions. You will also develop and promote the use of generative AI tools (for example, 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.
• Plan and execute risk-based technology, systems, and operational audits to assess compliance and controls.
• Lead audit projects from strategic planning and scoping through:
  • client interviews and documentation review
  • fieldwork testing strategy design and execution (including substantive tests)
  • clear working papers
  • reporting
  • remediation tracking and follow-up
• Analyze process and system documentation to evaluate control design and operating effectiveness.
• 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 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 factors including relevant experience, skill set, qualifications, and other business and organizational needs. Compensation ranges may differ for candidates in other locations.

Location

The posting notes that compensation ranges may differ for candidates in other locations.