Senior Auditor – Business & IT Operations

What you'll do

• Plan and conduct audits, walkthroughs, and controls testing; document findings and produce audit reports.
• Build and document AI-enabled automations and use analytics to test controls, identify gaps, and quantify risk.
• Communicate audit progress and findings, track management actions, and advise on risks and control improvements.

What they ask for

• Minimum 4-year degree (or US equivalent) from an accredited university.
• Minimum of 5 years’ work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred), including experience in internal auditing, external auditing, SOX, operations and process improvement.
• Demonstrated experience auditing IT general controls, application controls, and business operational processes.
• Hands-on experience with generative AI tools beyond basic chat, such as building custom prompts, agents, or automated workflows.

Nice to have

• Degree in Management Information Systems, Finance and Accounting; experience at a Big 4 or national consulting firm.
• CISA, CISM, CIA, or CPA; Power BI, SAP, or ServiceNow platform/IRM experience; exposure to a high-growth or rapidly changing technology enterprise.

Tools

Claude, ChatGPT, Copilot, Excel, Power BI, SAP, ServiceNow IRM

AI focus

Build AI-enabled audit tools and automations, including prompts, agents, scripts, and data pipelines; use AI and analytics for audit testing and insights; contribute to the Internal Audit AI playbook.