Technology Auditor, Internal Audit
Core
Internal Auditor supporting risk assessments and control evaluations for technology, product, and AI/agentic capabilities.
Role type
Mid-level Internal Auditor (Technology & AI focus)
Builds
Audit reports and recommendations on internal controls, risk management, and governance for AI systems.
Domain
Technology / AI Governance / Internal Audit
Required skills
Internal audit lifecycle, IT internal controls (COSO/COBIT), AI governance frameworks (NIST/ISO/EU AI Act), data privacy concepts, data analysis, project management, audit testing procedures, cloud computing knowledge
Preferred skills
CPA/CIA/CISA, AI-audit certifications (e.g., AAIA), Tableau, auditing IT general controls, auditing AI/ML/LLM systems
Technologies
Tableau, AI/GenAI tools, LLM-based applications, agentic workflows
Responsibilities
Support audits assessing risks over AI and agentic capabilities, evaluate data usage by AI tools, develop and execute audit testing procedures, prepare audit work papers, manage issue follow-up and closure, assist with audit planning and fieldwork, stay abreast of best practices
Seniority
Mid-level, hands-on IC
