Sr. Internal Auditor

📋 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
• Continuously explore and adopt AI tools creatively and responsibly through the audit lifecycle to
• Utilize data analytics and AI to identify control gaps, quantify risk exposure, and deliver
• Assist in producing high-quality Internal Audit reports by clearly drafting audit issues and
• Timely and effective communication with audit leads on audit status, escalations, 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

🎁 Benefits

• Competitive compensation
• Generous benefits
• Professional atmosphere
• Collaborative and inclusive work environment
• Opportunity to grow professional careers
• Flexible or remote work persona