Senior Technology Audit Analyst — Cloud, IAM & AI

Capital-Group-1; Irvine (CA); On-site; USD 112,000 - 179,000; Full time

Benefits offered by this job

Bonuses

Retirement plan (401k)

Health benefits

Job summary

Capital Group seeks an Internal Audit Senior Analyst to independently evaluate design and operating effectiveness of our control environment and strengthen internal controls. You will work across cloud platforms (AWS, Azure), AI, IAM, SDLC, vulnerability and change management, plus platform management.

You will develop audit docs and test plans with stakeholder interviews and testing. You will communicate findings to senior management and governance committees, monitor remediation, and apply

Qualifications

• Experience performing technology audits across multiple domains (cloud, AI, IAM, SDLC).
• Ability to develop risk-based audit programs and deliver high‑quality documentation.
• Experience communicating audit findings to senior management and governance bodies.

Responsibilities

• Independently perform technology audits across domains (cloud platforms, AI, IAM, SDLC, etc.).
• Develop audit documentation, risk/control matrices, and test plans with evidence-based conclusions.
• Communicate findings, monitor remediation, and collaborate with global teams.

Skills

Cloud platforms (AWS, Azure)

AI (artificial intelligence)

IAM (Identity & Access Management)

SDLC (Software Development Lifecycle)

Vulnerability management

Change management

Technology platform management

Data analytics

Audit documentation

Education

CISSP

CISM

CISA

Job description

Capital Group seeks an Internal Audit Senior Analyst to independently evaluate design and operating effectiveness of our control environment and strengthen internal controls. You will work across cloud platforms (AWS, Azure), AI, IAM, SDLC, vulnerability and change management, plus platform management.

You will develop audit docs and test plans with stakeholder interviews and testing. You will communicate findings to senior management and governance committees, monitor remediation, and apply