Auditor in Charge (AIC) – Technology Model Validation & Internal Audit Testing

Position Overview
We are seeking experienced Auditors in Charge (AICs) to lead technology-focused Internal Audit testing and model validation workstreams within a large, highly regulated financial services environment.
This is a hands-on audit leadership role. The AIC will own assigned testing workstreams from walkthrough through audit conclusion, while directing testing activities, reviewing workpapers, managing milestones, and ensuring audit quality.
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.
Key Responsibilities

Serve as Auditor in Charge for assigned technology audit and validation workstreams
Lead walkthroughs with application, process, and control owners
Develop the audit approach and determine appropriate testing procedures
Coordinate and oversee testing activities performed by assigned auditors
Personally execute complex or higher-risk testing when required
Perform and oversee application control, input/output, transaction, alert, and targeted testing
Review basic application/code logic to understand and validate system functionality
Obtain and evaluate supporting audit evidence
Review audit workpapers for completeness, accuracy, and quality
Challenge testing results and ensure conclusions are sufficiently supported by evidence
Identify, assess, document, and escalate testing exceptions and control deficiencies
Respond to and resolve workpaper review comments
Manage testing milestones, dependencies, and deliverables
Provide guidance and coaching to auditors
Communicate testing status, risks, findings, and conclusions to audit leadership
Own assigned workstreams through walkthrough → testing → evidence → workpaper → conclusion

The underlying testing includes application controls, input/output and transaction testing, alert validation, evidence evaluation, and audit-quality workpaper development.
Required Qualifications

Bachelor''s degree – REQUIRED
Multiple years of professional Internal Audit experience
Demonstrated experience serving as an Auditor in Charge, Lead Auditor, Audit Manager, or equivalent
Strong hands-on experience personally executing audit testing
Experience leading technology-focused audit/testing workstreams
Strong experience developing and reviewing audit workpapers
Experience conducting and leading audit walkthroughs
Ability to develop and challenge audit testing procedures
Experience evaluating evidence and determining whether it sufficiently supports an audit conclusion
Experience identifying and documenting testing exceptions and control deficiencies
Strong understanding of technology and application controls
Ability to understand application logic and follow data from input through output
Comfortable reviewing limited amounts of code or technical logic for validation purposes
Ability to manage multiple testing activities, milestones, and deliverables
Strong stakeholder management, communication, documentation, and leadership skills

Preferred Qualifications

Internal Audit experience within banking or financial services
Technology / IT Audit experience
Prior Auditor in Charge experience within a large financial institution
Application controls testing
Input/output testing
Transaction and alert testing
Technology or model validation experience
Experience reviewing and approving workpapers prepared by other auditors
Experience leading audit teams within large, complex, 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.

Auditor in Charge

Key skills

About this role