Internal Audit Analyst Senior (Technology)
Core
Perform technology audits across complex domains to evaluate the design and operating effectiveness of Capital Group's control environment and provide recommendations to strengthen internal controls.
Role type
Senior Internal Audit Analyst (Technology)
Builds
Independent audit reports, risk and control matrices, test plans, workpapers, and evidence-based conclusions.
Domain
Financial Services / Technology Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology audit execution, risk-based testing, data analytics for audit insights, audit documentation development, stakeholder communication, regulatory knowledge (DORA, CCPA), remediation monitoring
Preferred skills
CISSP, CISM, or CISA certification
Technologies
AWS, Azure, AI, IAM, SDLC, vulnerability management, change management, containers, servers, databases, networking
Responsibilities
Evaluate technology controls across cloud platforms, AI, IAM, SDLC, and vulnerability management; develop high-quality audit documentation including risk matrices and test plans; test design and operating effectiveness of key controls using professional judgment; use data analytics to identify trends and anomalies; identify audit findings and develop practical, risk-based recommendations; monitor and validate remediation plans; communicate audit results and emerging risks to senior management and governance committees.
Seniority
Senior, hands-on IC