Senior Auditor, IT/Technology
Core
Leading the formulation and implementation of the global technology audit plan across a complex fintech environment, providing risk-based assurance over critical technology domains including cybersecurity, cloud, and infrastructure.
Role type
Senior IC IT Auditor (Technology Risk)
Builds
Risk-based assurance over critical technology domains including cybersecurity, cloud, infrastructure, application development, and emerging technologies.
Domain
Fintech / Information Technology / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit leadership, risk-based audit planning, technology risk assessment, ITGC and SOX readiness, cloud risk management, cybersecurity controls, IAM, infrastructure controls, third-party risk, GRC frameworks (NIST CSF, COBIT, ISO 27001, SOC 1/2, HIPAA, PCI DSS), distributed team management, GRC tools (Jira, Confluence, Archer, AutoAudit), data-driven auditing.
Preferred skills
CISSP, CCSP, CRISC, CIA certifications, experience in global fintech/payments/banking, blockchain/AI/digital wallet audit experience, analytics for audit scoping and continuous monitoring.
Technologies
AWS, Jira, Confluence, Archer GRC, AutoAudit (Optial/Optra)
Responsibilities
Develop and execute risk-based technology audit plans; lead technology risk assessments; direct end-to-end audits covering cloud, SDLC, and resilience; provide assurance over cybersecurity and emerging tech; evaluate ITGC effectiveness; produce audit committee-ready reporting; lead and coach a distributed team of IT auditors; drive consistency in audit standards; monitor management action plans and remediation; advance GRC tools and data-driven auditing techniques.
Seniority
Senior, hands-on IC with leadership responsibility