Senior Technology Internal Audit
Core
Deliver high-quality independent assurance over governance, risk management, and control effectiveness across technology and business domains.
Role type
Senior Technology Internal Auditor
Builds
Independent audit reports, control testing evidence, and risk-based recommendations to strengthen organizational resilience.
Domain
Financial Services / Technology Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit methodologies, control testing, risk assessment, regulatory compliance knowledge, stakeholder management, analytical thinking, issue resolution, audit reporting, process improvement
Preferred skills
knowledge of transformation initiatives, familiarity with financial services regulations, ability to work independently
Technologies
audit tools, systems, data platforms
Responsibilities
Support delivery of technology-focused internal audits including control testing and reporting; Conduct reviews across technology, cyber security, systems, data, and transformation initiatives; Identify control weaknesses and emerging risks; Manage multiple audits while meeting timeframes; Review and follow up on audit actions to support issue resolution; Provide practical, risk-based recommendations; Contribute to risk and compliance culture through advisory involvement
Seniority
Senior, hands-on IC