Senior Associate, Internal Audit
Core
Plan and execute technology and IT audit engagements covering IT general controls, application controls, and cybersecurity for a regulated digital asset exchange.
Role type
Senior Associate, Internal Audit (Technology & IT focus)
Builds
Independent assurance on financial, operational, and technology control environments for a global digital asset platform
Domain
Fintech / Digital Assets / Regulated Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls (access, change, operations, SDLC), risk-based assessment, audit documentation, stakeholder engagement, cybersecurity frameworks (ITIL, COBIT, NIST, ISO 27001), SOX 404 testing, data analytics (Python, SQL)
Preferred skills
Financial services audit, digital asset custody operations, CISA/CISSP certification, cloud platform controls (AWS, GCP, Azure), LLM/AI tool integration for audit automation
Technologies
Python, SQL, ACL/IDEA, AWS, GCP, Azure
Responsibilities
Plan and execute Technology and IT audit engagements; Conduct risk-based assessments of technology infrastructure and trading platforms; Document audit scope, test procedures, findings, and recommendations; Identify IT control deficiencies and engage stakeholders for remediation; Support integrated audits; Assist in annual risk assessment and reporting to senior management; Liaise with the business for timely issue remediation
Seniority
Mid-level specialist (2-3 years experience)
