Senior Internal Auditor – Business & IT Operations
Core
Senior Internal Auditor leading global operational and integrated audits for business processes and IT systems, while designing AI-enabled automation tools to modernize the audit function.
Role type
Senior Internal Auditor (Business & IT Operations)
Builds
AI-enabled audit tools, automated workflows, data pipelines, and audit reports.
Domain
Internal Audit, IT General Controls, Application Controls, Business Operations, AI/GenAI Governance
Deliverable
production ML models
Required skills
Internal auditing, IT general controls, application controls, data analytics, AI/GenAI tooling, process mapping, root cause analysis, project management, stakeholder engagement, Excel, Power BI
Preferred skills
CISA, CISM, CIA, CPA, SAP, ServiceNow IRM, high-growth tech enterprise experience
Technologies
Power BI, SAP, ServiceNow IRM, generative AI tools (Claude, ChatGPT, Copilot)
Responsibilities
Plan and scope operational and integrated audits; conduct walkthroughs and controls testing; build AI solutions to automate audit steps; use data analytics to test populations and quantify risk; document audit issues and conclusions; track remediation actions; advise business on key risks and controls.
Seniority
Senior, hands-on IC
