Internal Audit Senior Specialist - Technology
Core
Coordinate internal audit processes for technology risk, focusing on cloud platforms (AWS, Azure, GCP) and deploying data-driven techniques and automation to improve governance and controls.
Role type
Senior Internal Audit Specialist (Technology Risk)
Builds
Internal audit engagements, automated audit routines, and continuous monitoring frameworks for global technology risk.
Domain
Financial Services / Fintech / Technology Risk
Required skills
Technology risk and control expertise, Cloud platform knowledge (AWS/Azure/GCP), Audit planning and delivery, Data analytics and automation, Stakeholder coordination, Agile project management
Preferred skills
Python, SQL, CIA/CISA/CISSP certification, Experience in regulated environments
Technologies
Python, SQL, AWS, Azure, GCP
Responsibilities
Coordinate internal audit process and external partnering firms; Develop annual IT audit plan using data and automation; Deliver audits with impactful analytics; Monitor implementation of audit recommendations; Coordinate information for internal and external reporting.
Seniority
Senior, hands-on IC