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 business operational controls, IT general controls, and application controls while also designing AI-enabled tools to enhance audit processes.

Key responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations, completing assignments efficiently
• Conduct walkthroughs, evaluate process design, and perform controls testing, delivering quality audit work papers
• Identify manual steps in the audit lifecycle and develop AI-enabled solutions to automate processes, while documenting and sharing these innovations

Required qualifications

• Minimum 4-year degree from an accredited university, preferably in Management Information Systems, Finance, or Accounting
• At least 5 years of work experience, including 3 years at a public accounting firm, with a focus on internal and external auditing
• Demonstrated experience auditing IT general controls and application controls, as well as business operational processes
• Hands-on experience with generative AI tools and a track record of building tools or automations that solve real problems
• Proficiency in Excel, process mapping tools, and data analytics tools such as Power BI; experience with SAP is preferred