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 in accordance with professional standards.
Develop and expand knowledge in Artificial Intelligence audit practices.
Support external audits and regulatory examinations.
Prepare audit documentation, coordinate walkthroughs, and compile supporting evidence.
Track and report on corrective actions and compliance initiatives.
Assist in maintaining ongoing compliance with regulatory and industry frameworks.

Bachelor’s degree in Computer Science, Information Security, Information Systems, Risk Management, or equivalent work experience.
Minimum of 3 years of experience in an Internal Audit department.
Strong understanding of internal audit principles, methodologies, and best practices.
Knowledge of IT systems, client-server environments, and financial data workflows.
Experience with regulatory and compliance frameworks such as SOC 1, SOC 2, PCI DSS, and FFIEC/OCC.
Strong written communication skills with the ability to produce clear, professional audit documentation.
Advanced proficiency in Microsoft Excel and Word.
Strong organizational, planning, and time management skills.
Effective interpersonal and communication skills across various audiences.
Reliable and able to consistently meet deadlines and audit milestones.

Senior Internal Auditor

Key skills