Senior Auditor – Business & IT Operations
Core
Senior Auditor leading planning and execution of global operational and integrated audits (business controls, ITGC, application controls) while designing AI-enabled tools to automate audit processes.
Role type
Senior IC Internal Auditor (Business & IT Operations)
Builds
AI-enabled audit automation tools (prompt workflows, agents, scripts, data pipelines) and data-driven audit insights.
Domain
Internal Audit / IT General Controls / Business Operations / AI Governance
Deliverable
production ML models
Required skills
Internal audit methodology, ITGC and application controls testing, data analytics, AI/GenAI tool building (custom prompts, agents), process mapping, root cause analysis, stakeholder engagement, project management
Preferred skills
CISA, CISM, CIA, CPA certifications, SAP proficiency, ServiceNow IRM platform experience, experience in high-growth technology enterprises
Technologies
Power BI, Excel, SAP, ServiceNow IRM, Generative AI tools (Claude, ChatGPT, Copilot)
Responsibilities
Support planning and scoping of operational and integrated audits; conduct walkthroughs and controls testing; identify manual steps and build AI solutions to automate them; use data analytics to test full populations and quantify risk; document and share AI tools for team reuse; produce high-quality audit reports; perform action tracking follow-up; advise business on key risks and control environments.
Seniority
Senior, hands-on IC
