Internal Auditor

Work Requirements

Bachelor''s degree required
Must currently reside within the United States
All work must be performed from within the United States
Must be available to work 9:00 AM–5:00 PM Eastern Time
Must be able to commit exclusively to the engagement with no concurrent employment or moonlighting
Must successfully complete required background and onboarding requirements

Position Overview
We are seeking experienced Technology Internal Auditors to support a large-scale technology validation and testing initiative within a highly regulated financial services environment.
This role is designed for hands-on Internal Audit professionals who have experience independently executing audit testing, conducting walkthroughs, evaluating evidence, and developing audit-quality workpapers.
The ideal candidate combines a strong Internal Audit foundation with the technical aptitude to understand application logic, technology controls, data inputs/outputs, transactions, and system-generated alerts.
This is not a Compliance, Software QA, or Model Development position.
Key Responsibilities

Perform independent Internal Audit testing across technology-related processes, models, applications, and controls
Lead and participate in walkthroughs with application, process, and control owners
Develop and execute targeted audit testing procedures
Perform application controls testing
Perform input/output and transaction-level testing
Validate system-generated alerts and expected outcomes
Review and understand basic application or code logic for testing purposes
Obtain, evaluate, and document supporting audit evidence
Identify testing exceptions and potential control deficiencies
Develop complete, audit-quality workpapers
Clearly document testing procedures, evidence reviewed, results, exceptions, and conclusions
Respond to workpaper review questions and support audit conclusions
Independently manage assigned testing responsibilities and milestones

Required Qualifications

Bachelor''s degree – REQUIRED
Multiple years of professional Internal Audit experience
Demonstrated hands-on experience personally executing audit testing
Strong experience developing audit workpapers
Experience conducting audit walkthroughs
Experience developing and executing testing procedures
Experience evaluating audit evidence and documenting conclusions
Experience identifying and documenting testing exceptions
Understanding of technology and/or application controls
Ability to understand basic application logic and data flows
Comfortable reviewing limited amounts of code or technical logic for validation purposes
Strong analytical, documentation, and communication skills
Ability to independently manage assigned testing responsibilities

Preferred Qualifications

Internal Audit experience within banking or financial services
Technology / IT Audit experience
Application controls testing experience
Input/output testing experience
Transaction and alert testing experience
Experience supporting model validation or technology validation initiatives
Experience working within large, complex, highly regulated organizations

About INSPYR Solutions
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients'' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Internal Auditor

Key skills

About this role