Internal Audit Technology Senior Auditor, Issue Validations

What you'll do

• Lead end-to-end technology issue validations including scope definition, test strategy, execution, and final reporting.
• Assess remediation effectiveness by testing control design, operating effectiveness, and evidence sufficiency to determine residual risk.
• Drive timely resolution of open items by engaging stakeholders on evidence gaps and escalating disagreements through governance.
• Draft clear validation documentation and reporting packages that articulate testing results and exceptions for oversight.
• Provide credible challenge to technology stakeholders to ensure remediation outcomes align with risk and control objectives.
• Manage multiple concurrent validations by prioritizing work and tracking milestones to meet committed timelines.
• Apply AI-enabled tools and data analytics to improve test coverage and documentation consistency.
• Provide informal coaching and knowledge sharing to less experienced team members.

What we're looking for

• Bachelor's degree in Computer Science, Information Systems, Accounting, Finance, or a related field (or equivalent practical experience).
• Demonstrated experience leading end-to-end technology audit or validation work with accountability for final conclusions and workpaper quality.
• Demonstrated experience assessing and validating remediation of technology controls across cloud, infrastructure, IAM, and SDLC.
• Strong risk and control judgment to evaluate evidence and determine if remediation is sustainable and reduces residual risk.
• Strong stakeholder management skills to influence outcomes and provide independent challenge while maintaining constructive partnerships.
• Excellent written and verbal communication skills to produce clear, re-performable documentation that aligns to firm standards.
• Strong execution discipline to manage multiple concurrent deliverables and meet deadlines while maintaining quality.
• Knowledge of technology risk coverage across cybersecurity, infrastructure, data management, and third-party risk (preferred).