Sr. Internal Auditor

Qualifications

• A passion for Internal Audit and strong desire to be part of a stellar IA team!
• Minimum 4-year degree (or US equivalent) from an accredited university; degree in Management Information Systems, Finance and Accounting strongly preferred.
• 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 both IT general controls and application controls, and business operational processes. Comfort moving fluidly between technology and business-process audits, including within the same integrated engagement.
• Understanding of data governance and privacy compliance, and the ability to apply system architecture knowledge to the processes being reviewed.
• Understanding of risks and controls in modern technology environments. Awareness of AI/GenAI governance and model risk considerations.
• Good understanding of business and operations, strong analytical and project management skills.
• Proficiency in Excel and process mapping tools. Hands-on experience with data analytics tools such as Power BI. Experience with SAP preferred.
• Strong critical thinking and analytical skills; ability to identify and conduct root cause analysis.
• Excellent verbal, written, oral communication, and presentation skills.
• Ability to work both independently and as a team member.
• Ability to manage multiple tasks concurrently, efficiently and effectively with minimal oversight.
• Familiarity with the ServiceNow platform, including IRM modules, a strong plus
• (Preferred) At least one of the following certifications: CISA, CISM, CIA, CPA
• Prefer candidates with exposure to a high growth and/or rapidly changing technology enterprise.