Cyber and Tech Audit Senior — AI-Enabled

1P284 THE CARLYLE GROUP EMPLOYEE CO., LLC; Washington (District of Columbia); On-site; USD 110,000 - 115,000; Full time

Job summary

The Carlyle Group seeks a Senior Auditor in Internal Audit – Cyber and Technology to lead audits focused on technology and cyber risk within a global asset manager. You will execute all audit phases, interact with Cybersecurity and front/middle/back office, and apply AI tools to enhance efficiency and quality.

You will contribute to risk assessments, audit planning, and clear executive-ready reporting, driving continuous improvement in processes and controls.

Qualifications

• Bachelor’s degree required; accounting, finance, business, information systems or related field preferred.
• Master’s degree or professional certifications preferred (CISA, CPA, CIA).
• Minimum 2–4 years of internal audit, IT audit or risk advisory experience; financial services/asset management exposure preferred.
• Experience with SOX ITGC testing and external auditor coordination is valued.

Responsibilities

• Audit Execution – Lead and execute all phases of audit engagements with professional judgment.
• Map system flows, identify risks, and evaluate control design and operating effectiveness.
• Obtain and validate audit evidence; produce narratives, risk/control matrices, and reports.
• Identify deficiencies and provide remediation guidance; track issues to closure.
• Apply AI-enabled tools to analyze populations and accelerate documentation drafting.
• Engage stakeholders and contribute to risk assessment and audit planning.

Skills

Cybersecurity

IT risk

SOX ITGC

Auditing

Data analytics

Stakeholder management

Risk assessment

Education

Bachelor’s degree

CISA/CPA/CIA preferred

Tools

AI tools

Job description

The Carlyle Group seeks a Senior Auditor in Internal Audit – Cyber and Technology to lead audits focused on technology and cyber risk within a global asset manager. You will execute all audit phases, interact with Cybersecurity and front/middle/back office, and apply AI tools to enhance efficiency and quality.

You will contribute to risk assessments, audit planning, and clear executive-ready reporting, driving continuous improvement in processes and controls.