Senior Internal Auditor: Tech, AI & Cloud Controls (Remote)

Circle Internet Management Services LLC; California; Remote; USD 113,000 - 134,000; Full time

Job summary

Circle is seeking an Internal Audit professional to lead technology and integrated audits across financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust. You will plan, conduct fieldwork, report findings, and track remediation while promoting generative AI to streamline workflows.

You will design risk-based audits, interview stakeholders, test controls, and collaborate with 1st- and 2nd-line risk functions to maintain an accurate risk

Qualifications

• 4+ years of auditing experience, including public accounting or internal audit in financial services, payments, or technology.
• Knowledge of banking requirements and their applicability to IT controls and compliance.
• Strong understanding of audit principles, risk assessment, audit documentation, IT general controls (ITGCs), and SOX compliance.
• Experience auditing cloud-native environments and knowledge of cloud control frameworks.
• Understanding of blockchain technology and cryptocurrency risks as they relate to control environments.
• Ability to analyze complex information, develop practical testing strategies, and work independently to meet deadlines.
• Familiarity with generative AI models (Claude, ChatGPT, Gemini, etc.) and prompt development.

Responsibilities

• Developing and enhancing internal audit frameworks, methodologies, and assurance processes for technology audits.
• Conducting risk-based technology, systems, and operational audits to assess compliance and controls.
• Conducting effective client interviews and documentation reviews to inform scoping and testing.
• Analyzing process and system documentation to evaluate control design and operating effectiveness.
• Designing and executing fieldwork testing strategies, including substantive tests and clear working papers.
• Evaluating control deficiencies, identifying root causes, and recommending remediation and control rationalization, including automation and generative AI where appropriate.
• Collaborating with management and 1st/2nd-line risk functions to present findings, track corrective actions, and support control implementation

Skills

Auditing

Banking IT controls

ITGCs & SOX

Cloud auditing

Blockchain/crypto risks

Analytical testing

Generative AI familiarity

AuditBoard

Slack

MacOS

GSuite

Tools

AuditBoard

Slack

MacOS

GSuite

Job description

Circle is seeking an Internal Audit professional to lead technology and integrated audits across financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust. You will plan, conduct fieldwork, report findings, and track remediation while promoting generative AI to streamline workflows.

You will design risk-based audits, interview stakeholders, test controls, and collaborate with 1st- and 2nd-line risk functions to maintain an accurate risk