Senior Technology Audit Lead — AI-Driven Controls

Circle

Kansas City (MO)

Presencial

USD 113.000 - 134.000

Jornada completa

hace 8 horas
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Descripción de la vacante

Circle is seeking an Internal Audit professional to plan and deliver technology and integrated audits across financial, operational, and compliance controls. You will lead projects from scoping through remediation, collaborating with risk functions to maintain an accurate risk profile and promote the use of generative AI to streamline workflows.

Ideal candidates have 4+ years in auditing, knowledge of banking IT controls, and experience with cloud environments and blockchain risks.

Formación

  • 4+ years of auditing experience in financial services, payments, or technology.
  • Knowledge of banking requirements and IT controls.
  • Strong understanding of ITGCs, risk assessment and SOX.
  • Experience with cloud-native environments and blockchain risks.
  • Familiarity with generative AI models and prompt development.

Responsabilidades

  • Plan and deliver technology and integrated audits across financial, operational, and compliance controls.
  • Lead audit projects from scoping to remediation tracking with risk functions.
  • Promote generative AI tools to streamline audit workflows and testing.
  • Develop and promote internal audit frameworks and assurance processes.
  • Collaborate with management to present findings and track corrective actions.

Conocimientos

Auditing
ITGCs
SOX compliance
Risk assessment
Generative AI
Cloud auditing
Blockchain risk

Herramientas

AuditBoard
Slack
GSuite
MacOS

Descripción del empleo

Circle is seeking an Internal Audit professional to plan and deliver technology and integrated audits across financial, operational, and compliance controls. You will lead projects from scoping through remediation, collaborating with risk functions to maintain an accurate risk profile and promote the use of generative AI to streamline workflows.

Ideal candidates have 4+ years in auditing, knowledge of banking IT controls, and experience with cloud environments and blockchain risks.

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