Senior Internal Auditor, Technology

What you'll do

• Execute technology audits covering SOX compliance, cloud infrastructure, cybersecurity, and AI/ML systems.
• Design and test IT general controls, application controls, and entity-level controls with minimal supervision.
• Manage the IT SOX program from planning through reporting, including risk-based planning and testing.
• Maintain high-quality audit documentation including risk matrices, process flows, and business impact assessments.
• Lead remediation efforts by partnering with owners on corrective action plans and validating their effectiveness.
• Assess emerging risks and evaluate new system implementations for control adequacy and SOX relevance.
• Review controls across financial statement cycles and third-party SOC 1 and SOC 2 reports.
• Utilize data analytics, automation, and generative AI tools to improve audit quality and efficiency.

What we're looking for

• Experience executing technology audits and risk management in complex environments including planning, testing, reporting, and remediation.
• Experience supporting IT SOX programs and designing/testing IT general controls and application controls.
• Knowledge of IT control frameworks such as COBIT, NIST, ITIL, ISO 27001, or the COSO framework.
• Knowledge of cloud security principles and cybersecurity fundamentals including network security, encryption, IAM, and Zero Trust.
• Experience with modern development practices like Agile and DevOps, plus data analytics and audit automation tools.
• Strong written and verbal communication skills to explain technical findings and business impact to diverse audiences.
• A bachelor's degree in Accounting, Information Technology, Computer Science, Finance, or a related field.
• An active relevant professional certification such as CPA, CIA, CISA, CISSP, CISM, CRISC, or an equivalent certification.