Senior IT Internal Auditor

What you'll do

• Lead technology, cybersecurity, and AI-related risk assessments to define audit scopes and prioritize testing strategies.
• Design and execute comprehensive, risk-based audit programs tailored to complex technical environments.
• Evaluate the design and operational effectiveness of controls related to infrastructure, security, and emerging AI technologies.
• Produce high-quality workpapers and concise audit reports that clearly communicate findings and business impacts to stakeholders.
• Identify systemic root causes of control weaknesses and partner with cross-functional teams to ensure timely remediation.
• Provide risk-based advisory support for new system implementations and emerging technology assessments.
• Mentor junior auditors on audit methodology, workpaper standards, and root cause analysis techniques.
• Propose improvements to internal audit methodologies, templates, and quality benchmarks.

What we're looking for

• Bachelor's degree in Computer Science, Information Systems, STEM, Accounting, or a related field.
• 3 to 6 years of audit experience with a focus on technology, cybersecurity, or related fields.
• At least 2 years of audit experience in diverse technology environments including networks, cloud platforms, and infrastructure.
• At least 2 years of audit experience with technology operational processes such as SDLC, data protection, and identity management.
• Experience assessing emerging AI risks including generative AI, machine learning models, and automated decisioning.
• Proficiency in data analytics tools like SQL, Python, Tableau, or Power BI.
• Strong understanding of IT general controls (ITGCs), IT application controls (ITACs), and frameworks like NIST CSF, COBIT, or ISO 27001.
• Preferred certifications include CISA, CISM, CISSP, CIA, or CEH.