Senior Auditor, Internal Audit – Cyber & Technology

Requirements

• Education & Certificates
• Bachelor's degree, required
• Concentration in Accounting, Finance, Business Administration, Information Systems, or a related field, preferred
• Masters degree and/or relevant certifications or progress toward certification (e.g., CISA, CPA, CIA), preferred
• Professional Experience
• Minimum of 2-4 years of experience in internal audit, IT audit, risk advisory, or external audit, required
• Experience with a technology focus in financial services, alternative asset management, investment management, or similarly regulated industries, preferred
• Competencies & Attributes
• Solid understanding of cybersecurity and technology domains, including, but not limited to, IAM, cybersecurity, data management, system operations, etc with the ability to connect technical risks to business impact.
• Experience with SOX compliance, including ITGC testing, documentation, remediation support, and coordination with external auditors.
• Comfortable evaluating business process controls in a publicly traded or similarly regulated environment.
• Proficient and confident working with large, complex data sets; familiarity with data analytics tools is a plus.
• Naturally curious and analytically rigorous, asks sharp questions, tests assumptions, and challenges conventional thinking to get to the real risk.
• AI- and data-forward, with a demonstrated ability to leverage analytics, automation, and emerging tools to deliver better audit outcomes.
• Clear and precise communicator with strong written and verbal skills, disciplined documentation, and a relentless focus on quality and timeliness.
• Thrives in dynamic environments, builds trust-based relationships with stakeholders, and brings the adaptability and collaborative instincts to make the people and function around them better.
• Benefits/Compensation
• The compensation range for this role is specific to Washington, DC and takes into account a wide range of factors including but not limited to the skill sets required/preferred; prior experience and training; licenses and/or certifications.
• The anticipated base salary range for this role is $110,000 to $115,000.
• In addition to the base salary, the hired professional will enjoy a comprehensive benefits package spanning retirement benefits, health insurance, life insurance and disability, paid time off, paid holidays, family planning benefits and various wellness programs. Additionally, the hired professional may also be eligible to participate in an annual discretionary incentive program, the award of which will be dependent on various factors, including, without limitation, individual and organizational performance.
• Due to the high volume of candidates, please be advised that only candidates selected to interview will be contacted by Carlyle.

Who We Are

Preferred Qualifications

• Concentration in Accounting, Finance, Business Administration, Information Systems, or a related field, preferred
• Masters degree and/or relevant certifications or progress toward certification (e.g., CISA, CPA, CIA), preferred
• Experience with a technology focus in financial services, alternative asset management, investment management, or similarly regulated industries, preferred
• Proficient and confident working with large, complex data sets; familiarity with data analytics tools is a plus.
• The compensation range for this role is specific to Washington, DC and takes into account a wide range of factors including but not limited to the skill sets required/preferred; prior experience and training; licenses and/or certifications.