Internal Audit Technology Senior Auditor - Issue Validations

What you'll do

• Plan and conduct risk-based testing of technology controls, evaluate evidence, and report validation conclusions.
• Engage stakeholders to address evidence gaps and remediation concerns, while maintaining independent challenge and escalating disagreements when needed.
• Manage concurrent validations, maintain quality and timelines, and share knowledge with less experienced team members.

What they ask for

• Bachelor's degree in Computer Science, Information Systems, Accounting, Finance, or a related field, or equivalent practical experience.
• Experience leading end-to-end technology audit or validation work, including planning, testing, documentation, and reporting.
• Experience assessing and validating remediation of technology controls across areas such as cloud and infrastructure, identity and access management, application delivery, and software development lifecycle.
• Strong risk and control judgment, stakeholder management, communication, and execution skills.

Nice to have

• Knowledge of technology risk domains and experience testing cloud, IAM, application, or SDLC controls.
• Relevant certifications such as CISA, CIA, or CISSP; experience in large financial institutions.

Pay

$99,750.00-$145,000.00 USD base salary

Tools

AI-enabled tools, data analytics, cloud, infrastructure, Identity and Access Management (IAM), CI/CD

AI focus

Apply AI-enabled tools and data analytics to improve test coverage, evidence quality, and documentation consistency, following firm policies on model use and data handling.