Senior Internal Auditor

About the role

The role involves executing technology audits covering SOX compliance, cloud infrastructure, application controls, cybersecurity, artificial intelligence and machine learning systems, and DevSecOps practices. It also includes supporting the IT SOX program from planning through reporting, maintaining clear audit documentation, owning remediation efforts, collaborating with various teams to assess risks, and using data analytics and automation tools to improve audit quality and efficiency.

Responsibilities

• Execute technology audits covering SOX compliance, cloud infrastructure across AWS and GCP, application controls, cybersecurity, artificial intelligence and machine learning systems, and DevSecOps practices.
• Design and test IT general controls, application controls, and entity-level controls with minimal supervision.
• Support the IT SOX program from planning through reporting, including risk-based audit planning, process walkthroughs, testing, and coordination with external co-source providers.
• Maintain clear, high-quality audit documentation, including risk and control matrices, process flows, test procedures, findings, and business impact assessments.
• Own remediation efforts by partnering with process owners on practical corrective action plans, validating effectiveness before closure, and preparing status updates for leadership.
• Collaborate with Engineering, IT Operations, Security, and business process owners to assess emerging risks and evaluate new system implementations for control adequacy and SOX relevance.
• Review controls across financial statement cycles, including record to report, order to cash, hire to retire, and procure to pay, as well as third-party System and Organization Controls 1 and 2 reports.
• Use data analytics, automation, and generative artificial intelligence tools to improve audit efficiency, coverage, and quality.

Requirements

• Experience executing technology audits and risk management work in complex technology environments, including audit planning, testing, reporting, and remediation.
• Experience supporting IT SOX programs and designing and testing IT general controls and application controls.
• Knowledge of IT control frameworks such as COBIT, NIST, ITIL, ISO 27001, and COSO Internal Control - Integrated Framework.
• Knowledge of cloud security principles and cybersecurity fundamentals, including network security, encryption, identity and access management, vulnerability management, and Zero Trust principles.
• Experience with modern development practices, including Agile and DevOps, and with data analytics and audit automation tools.
• Clear written and verbal communication skills, with the ability to explain technical findings, business impact, and practical recommendations to technical and business audiences.
• A self-directed, collaborative approach to managing multiple priorities, adapting to change, and helping teams improve their risk and control environments.
• A bachelor’s degree in Accounting, Information Technology, Computer Science, Finance, or a related field, and an active relevant professional certification such as CPA, CIA, CISA, CISM, CISM, CRISC, or an equivalent certification.