Senior Technology Auditor, GA&A

What you'll do

• Perform risk-based technology audits including pre-implementation reviews and SOX 404 ITGC testing.
• Lead audit workstreams by providing direction, delegating responsibilities, and reviewing team work.
• Evaluate the design and operating effectiveness of controls for cybersecurity, cloud, AI, and data protection.
• Develop high-quality audit deliverables and reports that translate complex technical matters into actionable business insights.
• Identify root causes of risks to develop practical recommendations for strengthening internal controls.
• Utilize data analytics, automation, and AI-enabled techniques to enhance audit effectiveness and risk insights.
• Track the remediation of audit findings and validate the sustainability of management's corrective actions.
• Monitor emerging technology risks including cloud computing, artificial intelligence, and third-party dependencies.

What we're looking for

• Bachelor’s degree required (IT, Computer Science, Data Science, Accounting, or related field preferred).
• Minimum of 3 years of professional experience in information technology, audit, assurance, or advisory services.
• Demonstrated ability to independently execute audit procedures, assess risk, evaluate controls, and communicate recommendations.
• Strong working knowledge of technology risk, cybersecurity, and information security frameworks such as NIST, COBIT, or ISO.
• Excellent presentation and written communication skills to translate complex technical matters into clear business risks.
• Ability to travel domestically and internationally up to 40%.
• Experience in cybersecurity, cloud technologies, privacy, AI, data governance, and SAP HANA (preferred).
• Professional security, audit, or control-related certification such as CISSP, CISA, CRISC, or CIA (preferred).