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Senior Auditor - Internal Audit Services Technology Jobs

3 Job Offers

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Senior Tech Audit Manager - Global Payment Network
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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182500.00 - 249900.00 USD / Year
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Capital One
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Until further notice
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Senior Tech Audit Manager - Global Payment Network
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Location
United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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Salary
182500.00 - 249900.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
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Senior Accounting Associate
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56.00 USD / Hour
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KongBasileConsulting
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Until further notice
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Explore senior auditor jobs in the dynamic field of Internal Audit Services Technology, a critical and growing profession at the intersection of finance, risk management, and information systems. A Senior Auditor specializing in Technology within Internal Audit is a key assurance professional responsible for evaluating and improving the effectiveness of governance, risk management, and control processes related to an organization's technology landscape. This role goes beyond traditional financial auditing to scrutinize the systems, infrastructure, and data that underpin modern business operations. Professionals in these jobs typically lead and execute complex audit engagements focused on areas such as cybersecurity, IT governance, application controls, data integrity, cloud computing, and emerging technologies. Their core mission is to provide independent, objective assurance that technological risks are being managed appropriately and that internal controls are operating effectively. Common responsibilities include planning audit scope, developing risk-based audit programs, conducting interviews and control testing, analyzing large datasets for anomalies, documenting findings, and presenting clear, actionable reports to senior management and audit committees. A significant part of the role involves advising management on control improvements and best practices, making it a highly consultative position. Typical skills and requirements for these senior-level jobs include a strong foundation in auditing standards (e.g., IIA, COSO, COBIT) coupled with deep technical acumen. Candidates generally possess a bachelor’s degree in accounting, finance, information systems, or a related field, with professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CISSP being highly valued. Essential skills include analytical thinking, meticulous attention to detail, proficiency with data analytics tools, and a thorough understanding of network security, system development life cycles, and regulatory frameworks like SOX, GDPR, or PCI-DSS. Excellent communication skills are paramount, as the role requires translating complex technical issues into business risks for non-technical stakeholders. For those seeking to safeguard organizational assets in the digital age, senior auditor jobs in Internal Audit Services Technology offer a challenging and rewarding career path with significant impact and visibility.

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