Senior Auditor – Business & IT Operations
Core
Lead execution of global and regional operational and integrated audits spanning business operational controls, IT general controls, and application controls, while designing AI-enabled tools and automations to modernize the audit function.
Role type
Senior Internal Auditor (Business & IT Operations)
Builds
AI-enabled audit tools, automations, scripts, data pipelines, and an Internal Audit AI playbook.
Domain
Internal Audit, IT General Controls, Application Controls, Business Operations, AI/GenAI Governance
Deliverable
production ML models
Required skills
Internal audit planning and execution, IT general controls auditing, application controls auditing, business process auditing, data analytics, AI/GenAI tool building (agents, workflows), root cause analysis, process mapping, stakeholder engagement, report writing, project management
Preferred skills
CISA, CISM, CIA, CPA certifications, SAP experience, ServiceNow IRM platform experience, experience in high-growth technology enterprises
Technologies
Power BI, Excel, ServiceNow IRM, generative AI tools (Claude, ChatGPT, Copilot), data pipelines
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 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, contribute to Internal Audit methodology evolution
Seniority
Senior, hands-on IC
