Senior Internal Auditor - Remote

Overview

The Senior Internal Auditor will execute risk-based IT audits across systems and processes, ensuring strong internal controls and compliance with industry standards.

In Short

• Perform risk-based IT audits across systems, applications, and processes.
• Assess the design and operating effectiveness of IT general controls (ITGCs).
• Execute audit procedures aligned with SOC 1, SOC 2, PCI DSS, and FFIEC/OCC requirements.
• Document audit procedures, findings, and recommendations.
• Support external audits and regulatory examinations.
• Collaborate with audit leadership to execute the annual audit plan.
• Communicate risks and control issues to various audiences.
• Contribute to continuous improvement of audit methodologies.
• Maintain audit workpapers, reports, and supporting documentation.
• Develop knowledge in Artificial Intelligence audit practices.

Requirements

• Bachelor’s degree in Computer Science, Information Security, or related field.
• Minimum of 3 years of experience in Internal Audit.
• Strong understanding of internal audit principles and methodologies.
• Knowledge of regulatory and compliance frameworks.
• Strong written communication skills.
• Advanced proficiency in Microsoft Excel and Word.
• Strong organizational and time management skills.
• Effective interpersonal and communication skills.
• Reliable and able to meet deadlines.
• Experience in information security is a plus.

Benefits

• Comprehensive benefits package.
• Growth opportunities within the company.
• Supportive and collaborative work environment.
• Commitment to employee well-being and professional development.
• Opportunity to contribute to the financial services industry.