Senior Internal Auditor
Core
Perform risk-based audits to evaluate internal controls, governance, and operational processes across product and technology teams.
Role type
Senior Internal Auditor (IC)
Builds
Trust and confidence among internal clients through audit findings and remediation tracking.
Domain
Financial services / Technology / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk-based auditing, Internal control evaluation, Audit planning and execution, Regulatory compliance, Data analytics (Excel, GRC platforms), IT infrastructure knowledge, Cloud/SaaS platform knowledge
Preferred skills
CISA/CIA/CISM certification, Experience in large bank and mid-to-small software/tech companies, Knowledge of frameworks (COBIT, NIST, SWIFT, NACHA, PCI, GLBA, SOX), Policy interpretation
Technologies
Microsoft Excel, GRC platforms, Vanta
Responsibilities
Develop audit plans and execute test procedures, Evaluate design and operating effectiveness of controls, Prepare audit reports and workpapers, Track remediation of audit findings, Stay current on audit standards and regulatory requirements
Seniority
Senior, hands-on IC
