Technology Auditor, Internal Audit

What you'll do

• Plan and execute audit testing, document results and recommendations, and support reporting across the audit lifecycle.
• Assess controls related to AI capabilities, data use, privacy, and technology processes; identify opportunities to improve controls and automate testing.
• Coordinate with process owners and audit teams, and manage assigned tasks and follow-up on open audit issues.

What they ask for

• 1–2 years of experience in Internal Audit, Compliance, or Risk Assurance.
• Experience with the audit lifecycle, including planning, fieldwork, reporting, and working with business owners.
• Understanding of operational and IT internal controls, including documentation and testing; foundational understanding of AI governance and Responsible AI.
• Strong analytical, communication, and problem-solving skills; ability to manage multiple projects with minimal supervision.

Nice to have

• CPA, CIA, CISA, or other relevant audit certifications, including AI-audit or AI-governance certifications.
• Experience with data analysis and visualization tools, such as Tableau; exposure to auditing or using AI/ML systems, LLM-based applications, or agentic workflows.

Tools

Tableau, Tableau Next, COSO, COBIT, NIST AI RMF, ISO/IEC 42001, EU AI Act

AI focus

Audits AI and agentic capabilities, including governance, controls, data use, privacy, and third-party AI/LLM dependencies; uses AI tools to accelerate audit work with human review and governance safeguards.