Senior Internal Auditor

Job Summary

To support planning and lead execution of global operational and integrated audits, the full-time Senior Internal Auditor will work remotely, focusing on evaluating business operational controls, IT general controls, and application controls while utilizing data analytics and AI tools to enhance audit processes.

Key responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations
• Conduct walkthroughs, evaluate process design, and perform controls testing, delivering quality audit work papers
• Utilize data analytics and AI to identify control gaps and deliver data-driven insights to management

Required qualifications

• Minimum 4-year degree from an accredited university; degree in Management Information Systems, Finance, or Accounting preferred
• Minimum of 5 years' work experience, including 3 years at a public accounting firm, with internal auditing experience
• Demonstrated experience auditing IT general controls, application controls, and business operational processes
• Understanding of data governance, privacy compliance, and risks in modern technology environments
• Proficiency in Excel and data analytics tools such as Power BI; experience with SAP preferred