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
• Identify manual or repetitive steps in the audit lifecycle and build AI-enabled solutions to
• Use data analytics and AI to test full populations, identify control gaps, and deliver data-driven
• 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

🎯 Requirements

• Minimum 4-year degree (or US equivalent) from an accredited university; degree in Management
• Minimum of 5 years' work experience, with 3 years at a public accounting firm (Big 4 or national
• Experience auditing IT general controls and application controls, and business operational processes
• Understanding of data governance and privacy compliance
• Understanding of risks and controls in modern technology environments, including AI/GenAI governance
• Track record of building tools, automations, scripts, or AI workflows