Internal Audit, Principal

📋 Description

• Execute SOX 404 testing (walkthroughs, control design assessments, operating effectiveness) across
• Support testing of IT-dependent, cyber, and automated controls across applications anchored on
• Support evidence collection, control operation, and readiness activities for ISO 27001 and SOC 2
• Track remediation of control deficiencies – follow up with process owners on corrective action
• Use AI-enabled audit workflows (documentation, flowcharting, testing support) while ensuring
• Assist in executing the annual risk-based audit plan; support internal audits across financial

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
• 1–3 years of audit, SOX, or internal controls experience, ideally at a publicly traded company or
• Working knowledge of SOX, COSO, and internal control frameworks; exposure to IT general controls a
• Progress toward CPA, CIA, or CISA certification strongly preferred
• Genuine interest in IT systems and cyber controls – eager to build technical depth in a crypto
• Strong analytical skills with relentless attention to detail; documents testing clearly