Senior IT Internal Auditor
Core
Execute IT audits to evaluate internal controls, information security systems, and compliance with regulatory requirements for a FinTech company.
Role type
Senior IT Internal Auditor
Builds
Enhanced IT governance, risk management, and business resilience through audit findings and corrective actions.
Domain
Financial Technology (FinTech) / Information Security / IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT auditing, network technology, operating systems, Information Security, SDLC, cloud (MS Azure), IT frameworks (CSA-CCM, ITIL, COBIT, NIST, CIS-18, ISO/IEC 27000)
Preferred skills
CISA, CISM, CISSP, CIA certifications
Technologies
MS Azure, COBIT, NIST, ISO/IEC 27000
Responsibilities
Plan and execute IT audits across business units, evaluate IT processes for compliance, identify and assess IT risks and vulnerabilities, collaborate with IT teams to address audit findings, document results and present to senior leadership, monitor implementation of corrective actions.
Seniority
Senior, hands-on IC