Senior Auditor – Business & IT Operations

📋 Description

• Support planning and scoping of operational and integrated audits across business and IT operations
• Conduct walkthroughs, evaluate process design, and perform controls testing across both business
• Identify manual or repetitive steps in the audit lifecycle and build AI-enabled solutions to
• Use data analytics and AI to test full populations when possible, identify control gaps, quantify
• Document and share what you build so the team can reuse it, and help shape Internal Audit's AI
• Assist in producing high-quality Internal Audit reports by drafting audit issues and developing

🎯 Requirements

• Minimum 4-year degree from accredited university; degree in MIS, Finance, Accounting preferred
• Minimum 5 years' work experience, with 3 years at a public accounting firm (Big 4 preferred)
• Experience auditing IT general controls and application controls, and business operational processes
• Understanding of data governance and privacy compliance, and system architecture knowledge
• Awareness of AI/GenAI governance and model risk considerations
• Builder track record: built a tool, automation, script, or AI workflow that solved a real problem

🎁 Benefits

• Base pay range $94,000 - $155,100
• Equity (when applicable)
• Variable/incentive compensation
• Health plans including flexible spending accounts
• 401(k) Plan with company match
• ESPP