Senior Internal Auditor
Core
Lead end-to-end business, operational, and technology audits to evaluate and enhance the effectiveness of internal controls, processes, and systems across global business units.
Role type
Senior Internal Auditor (Technology & Risk)
Builds
Assurance on internal controls, risk management frameworks, and operational efficiency for a global trading firm.
Domain
Financial Services / Trading / Fintech / Technology Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
End-to-end audit execution, IT general controls assessment, cybersecurity risk evaluation, data governance analysis, change management oversight, third-party technology auditing, audit reporting, stakeholder partnership, process improvement identification
Preferred skills
Professional certifications (CIA, CISA, CPA, CA), experience in financial services/trading/fintech, familiarity with COBIT/NIST/ISO 27001/ITIL frameworks
Technologies
COBIT, NIST, ISO 27001, ITIL
Responsibilities
Lead and execute end-to-end business, operational, and technology audits; Assess design and operating effectiveness of internal controls and technology-enabled systems; Evaluate technology risks in cybersecurity, identity management, and cloud environments; Provide actionable recommendations to enhance operational efficiency and risk management; Partner with stakeholders across all levels and regions to deliver practical audit outcomes; Prepare and present high-quality audit reports and findings; Support continuous improvement by identifying opportunities for innovation and process enhancement
Seniority
Senior, hands-on IC