Senior Internal Audit Analyst: Tech & Controls Leader

504 CGCG-US CG Companies Global-US; Irvine (CA); On-site; USD 112,000 - 179,000; Full time

Benefits offered by this job

Health benefits from day one

Flexible work options

Annual performance bonus

Profitability bonus

Company 401(k) with 15% company match

Generous time away

5% charitable match (2-for-1 gifts)

Job summary

Capital Group seeks an Internal Audit Senior Analyst to independently perform technology audits across cloud, AI, IAM, SDLC, and vulnerability management. You will partner with a global team to test controls and strengthen the organization’s control environment.

You will develop high-quality audit documentation, identify risks, and present findings to senior management and committees with clear remediation recommendations. Certifications such as CISSP/CISM/CISA are preferred.

Qualifications

• You can independently develop high-quality audit documentation, including risk/control matrices and test plans.
• Experience testing key controls for medium-to-high complexity processes with professional judgment.
• Knowledge of technology regulations (e.g., DORA, CCPA) and data analytics usage.

Responsibilities

• Independently perform technology audits across domains such as cloud, AI, IAM, SDLC, vulnerability/change management.
• Evaluate design and operating effectiveness of controls; provide remediation guidance.
• Communicate audit results to senior management and governance committees.

Skills

Tech audits

Cloud (AWS/Azure)

Data analytics

IAM

SDLC

Stakeholder comms

Education

CISSP/CISM/CISA

Job description

Capital Group seeks an Internal Audit Senior Analyst to independently perform technology audits across cloud, AI, IAM, SDLC, and vulnerability management. You will partner with a global team to test controls and strengthen the organization’s control environment.

You will develop high-quality audit documentation, identify risks, and present findings to senior management and committees with clear remediation recommendations. Certifications such as CISSP/CISM/CISA are preferred.