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 teams.
Role type
Senior Internal Auditor (Technology & Risk)
Builds
Assurance on internal controls, risk management frameworks, and process improvements for a global trading firm.
Domain
Financial Services / Technology Risk / Internal Audit
Required skills
End-to-end audit execution, Internal controls assessment, Technology risk evaluation, IT General Controls, Cybersecurity, Data governance, Change management, Audit reporting, Stakeholder partnership
Preferred skills
CIA, CISA, CPA, CA, COBIT, NIST, ISO 27001, ITIL, Financial services experience, Trading/Fintech experience
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; Partner with stakeholders to deliver practical audit outcomes; Prepare and present high-quality audit reports; Support continuous improvement by identifying innovation opportunities.
Seniority
Senior, hands-on IC
