Technology Senior Auditor - Associate
On-site · Plano, Texas, United States
Job Summary
Technology Senior Auditor – Associate responsible for executing the annual audit plan within the Chief Technology Office Internal Audit team. Lead technology audit engagements from planning through reporting, perform audit testing, and contribute to continuous monitoring efforts. Collaborate with global Audit colleagues to identify emerging control issues, communicate findings to management and stakeholders, and develop recommendations to strengthen internal controls. Stay current with industry and regulatory changes impacting technology risks; pursue opportunities to improve efficiency through automation and leverage new technologies. Qualifications include a Bachelor's degree in Technology (or equivalent experience), 4+ years of technology auditing/risk experience, broad tech-domain knowledge (IAM, Cloud, AI, Cybersecurity, SDLC, App Architecture, Vulnerability Management), strong analytical and communication skills, and eligibility to work in the US. Preferred certifications include CISA, CISM, CRISC, CISSP, CCSP.
Required Qualifications
- Bachelor's degree in Technology (or relevant experience)
- 4+ years of internal or external technology auditing experience, or relevant technology risk and control management experience
- Knowledge across multiple Technology domains including Identity & Access Management, Cloud, Artificial Intelligence, Cybersecurity, Software Development Lifecycle, Application Architecture, Vulnerability Management
- Solid understanding of internal control concepts; ability to evaluate and determine control adequacy by considering business and technology risks
- Strong analytical skills to assess probability and impact of internal control weaknesses
- Excellent written, verbal, and presentation skills; ability to present complex issues to senior management; strong interpersonal and influencing skills
- Team player who works well individually and in teams; adaptable and multi-task capable
- Enthusiastic and self-motivated with willingness to learn and adapt to changing priorities
Additional Requirements
- Authorized to work in the United States; no immigration sponsorship offered for this role
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