Senior Internal Auditor

📋 Description

• Execute technology audits for SOX, cloud infra (AWS, GCP), apps, security, AI/ML.
• Design and test IT general controls, application controls, and entity-level controls.
• Support IT SOX program from planning through reporting with risk-based audits.
• Maintain audit docs: risk and control matrices, process flows, test procedures.
• Own remediation with process owners, validating effectiveness before closure.
• Collaborate with Engineering, IT Ops, Security to assess risks and system implementations.

🎯 Requirements

• Experience auditing tech environments: planning, testing, reporting, remediation.
• IT SOX program experience; design/test IT general and application controls.
• Knowledge of COBIT, NIST, ITIL, ISO 27001, COSO.
• Cloud security: network security, encryption, IAM, vulnerability management, Zero Trust.
• Experience with Agile/DevOps, data analytics, and audit automation; strong communication.
• Bachelor's in related field; active certs (CPA/CIA/CISA/CISSP/CISM/CRISC).

🎁 Benefits

• Benefits to support health, finances, and well-being.
• Flexible Paid Time Off.
• Team Member Resource Groups.
• Equity Compensation & Employee Stock Purchase Plan.
• Growth and Development Fund.
• Parental leave and home office support.