Senior Auditor – Business & IT Operations

This is a fully remote position, open to applicants in Florida.

📋 Description

• Assist in the planning and scoping of operational and integrated audits within business and IT operations.

• Execute audit assignments efficiently and within designated timelines.

• Conduct walkthroughs, assess process design, and carry out controls testing across business processes and IT systems.

• Produce quality audit work papers that support and substantiate audit findings.

• Recognize repetitive steps in the audit lifecycle and develop AI-enabled solutions, including prompt workflows, AI agents, scripts, and data pipelines.

• Leverage data analytics and AI to test entire populations, pinpoint control gaps, assess risk exposure, and provide data-driven insights to management.

• Document and disseminate automation solutions, contributing to the development of Internal Audit’s AI playbook.

• Draft audit issues and formulate valid conclusions for Internal Audit reports.

• Take into account implementation requirements, costs, and stakeholder feedback when formulating recommendations.

• Communicate the status of audits, including escalations, issues, and reporting to audit leads.

• Monitor management actions for Audit Committee reporting.

• Engage in significant business initiatives and provide guidance on risks, controls, and change initiatives.

• Contribute to the methodology, automation, and reporting of Internal Audit, including ServiceNow IRM.

• Foster relationships with internal stakeholders while representing the Internal Audit function.

⛳️ Requirements

• A minimum of a 4-year degree (or US equivalent) from an accredited university; a degree in Management Information Systems, Finance, and Accounting is strongly preferred.

• At least 5 years of relevant work experience, including 3 years at a public accounting firm.

• Experience in internal auditing, external auditing, SOX compliance, operations, and process improvement.

• Proven experience auditing IT general controls, application controls, and business operational processes.

• Familiarity with data governance and privacy compliance.

• Capability to apply system architecture knowledge to assessed processes.

• Understanding of risks and controls present in modern technology environments.

• Awareness of AI/GenAI governance and considerations related to model risk.

• Demonstrated ability to build solutions, such as tools, automation, scripts, or AI workflows that address real-world challenges.

• Practical experience with generative AI tools beyond basic chat functionalities, including custom prompts, agents, or automated workflows.

• Strong understanding of business operations.

• Excellent analytical and project management abilities.

• Proficiency in Excel and process mapping tools.

• Hands-on experience with data analytics tools like Power BI.

• Experience with SAP is preferred.

• Strong critical thinking and analytical skills, including the ability to perform root cause analysis.

• Exceptional verbal, written, and oral communication, as well as presentation skills.

• Ability to operate independently and collaborate effectively as part of a team.

• Competence in managing multiple concurrent tasks with minimal supervision.

• Familiarity with the ServiceNow platform, particularly IRM modules, is preferred.

• At least one relevant certification: CISA, CISM, CIA, or CPA.

• Experience in a high-growth and/or rapidly evolving technology enterprise is preferred.

🏝️ Benefits

• Flexible or remote work persona.

• Option for remote work.

• Support for reasonable accommodations during the application process.