Senior Internal Auditor
DCI
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $60,000 - $70,000 per year
Job Level
About the role
- 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.
Requirements
- 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.
Benefits
- Comprehensive benefits
- Abundant growth opportunities
- Supportive and collaborative work environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditsIT general controls (ITGCs)audit proceduresArtificial Intelligence audit practicesregulatory complianceinternal audit principlesfinancial data workflowsMicrosoft ExcelMicrosoft Word
Soft Skills
written communicationorganizational skillsplanning skillstime managementinterpersonal skillscommunication skillsreliabilitydeadline management