Senior Auditor – Business \u0026 IT Operations

📋 Description

• Support planning and scoping of operational and integrated audits across business and IT
• 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 clearly drafting audit issues and

🎯 Requirements

• A passion for Internal Audit and strong desire to be part of a stellar IA team!
• 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
• Demonstrated experience auditing both IT general controls and application controls, and business
• Understanding of data governance and privacy compliance, and the ability to apply system
• Understanding of risks and controls in modern technology environments. Awareness of AI/GenAI