Senior IT Internal Auditor
Core
Lead global IT risk and control evaluations for Internal Controls over Financial Reporting (ICFR/US SOX) and complex IT operational areas using data analytics and AI-driven tools.
Role type
Senior IC IT Internal Auditor (SOX/Cloud Security)
Builds
Risk insights and control remediation for Coupang's cloud-native and engineering environments
Domain
E-commerce / IT Audit & Cybersecurity
Deliverable
production ML models
Required skills
IT audit, cybersecurity audit, data analytics, workflow automation, AI/LLM integration, US SOX/GAAP/PCAOB compliance, cloud architecture (AWS/GCP), containerization (Kubernetes/Docker), IAM, SQL, Python, R, advanced analytics platforms
Preferred skills
Microservices auditing, CI/CD pipelines, continuous auditing scripts, fraud/anomaly detection models, IT internal control frameworks (COBIT, NIST, ISO 27001, SOC 1/2), audit automation frameworks (RPA)
Technologies
AWS, GCP, Kubernetes, Docker, PostgreSQL, MySQL, Snowflake, BigQuery, Tableau, Power BI, Alteryx, LLMs
Responsibilities
Execute reviews of internal control documentation and technical Risk and Control Matrices (RCM); Drive risk assessments across major enterprise systems and cloud infrastructure; Design and execute technical testing of ITGCs, automated application controls, and IAM; Identify opportunities to automate audit workflows and integrate Generative AI/LLM tools; Coordinate technical testing scopes with external auditors; Partner with Security, DevOps, and Engineering teams to oversee remediation
Seniority
Senior, hands-on IC
