Senior Internal Auditor - Tech, AI & Blockchain

Circle; San Diego (CA); On-site; USD 113,000 - 134,000; Full time

Job summary

Circle is a leading internet platform focusing on digital assets, payments, and blockchain infrastructure. The Internal Audit team supports governance by planning and delivering audits over financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust.

You will lead audit projects from planning through fieldwork, reporting, and remediation tracking while leveraging generative AI tools to improve efficiency and testing effectiveness.

Qualifications

• 4+ years of auditing experience in financial services, payments, or technology.
• Knowledge of ITGCs and SOX compliance.
• Experience with cloud environments and cloud control frameworks.
• Familiarity with blockchain technology and cryptocurrency risks.

Responsibilities

• Plan and deliver technology and integrated audits over financial, operational, and compliance controls for Circle and subsidiaries.
• Lead audit projects from planning through fieldwork, reporting, and remediation tracking.
• Promote and develop the use of generative AI tools to streamline audit workflows and testing efficiency.
• Collaborate with 1st- and 2nd-line risk functions to maintain an accurate risk profile.
• Present findings and support remediation and control implementation.

Skills

Auditing principles

IT controls & SOX

Cloud-native auditing

Risk assessment

Interviews & documentation

Generative AI tooling

Education

CISA

CISSP

Bachelor’s degree in a related field

Tools

AuditBoard

Job description

Circle is a leading internet platform focusing on digital assets, payments, and blockchain infrastructure. The Internal Audit team supports governance by planning and delivering audits over financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust.

You will lead audit projects from planning through fieldwork, reporting, and remediation tracking while leveraging generative AI tools to improve efficiency and testing effectiveness.