Senior Internal Auditor

Job Summary

Leading technology audits, the full-time Senior Internal Auditor will plan and deliver integrated audits over financial, operational, and compliance controls while collaborating with risk functions and promoting generative AI tools to enhance audit workflows.

Key responsibilities

• Develop and enhance internal audit frameworks and methodologies for technology audits
• Conduct risk-based audits to assess compliance and controls within technology and operational systems
• Collaborate with management to present findings and track corrective actions related to control deficiencies

Required qualifications

• 4+ years of auditing experience in financial services, payments, or technology
• Strong understanding of audit principles, risk assessment, and SOX compliance
• Experience auditing cloud-native environments and knowledge of cloud control frameworks
• Familiarity with generative AI models and prompt development
• Knowledge of banking requirements and their applicability to IT controls and compliance