Technology Auditor — Integrated Risk & Controls

Hyundai Autoever America; Irvine (CA); On-site; USD 84,000 - 120,000; Full time

Job summary

Hyundai AutoEver America seeks a Technology Auditor to strengthen control testing and validation across our enterprise technology environment. Reporting to the Technology Audit Manager, you will design and execute a risk-based testing program spanning cloud, applications, infrastructure, networks, identity, and security tooling, delivering clear results to technology and risk stakeholders.

You will partner with control owners, engineers, and risk leaders to ensure controls are well designed,

Qualifications

• Bachelor’s degree in Information Systems, Cybersecurity, Information Technology, Computer science or a related field or equivalent work experience AND 5+ years of experience in technology audit, technology risk, or control testing/assurance.
• Proven experience performing control testing and validation (design and operating effectiveness), including sampling and evidence standards, across a broad spectrum of technology domains.
• Demonstrated strong documentation skills with the ability to produce audit-ready workpapers, test scripts, and results.
• Strong stakeholder management with the ability to work effectively with engineers, control owners, leadership and customers.
• Knowledge of GRC tooling and workflows. Language Skills: Excellent stakeholder management and communication skills.
• Ability to translate technical details into clear risk statements, issues, and practical remediation recommendations.

Responsibilities

• Develop and maintain a control testing & validation plan aligned to the organization’s technology risk landscape, including scope, frequency, methodology, and sampling approaches.
• Execute control design and operating effectiveness testing across technology domains (e.g., cloud, infrastructure, network, application, SDLC, IAM, logging/monitoring, vulnerability management, backup/DR). Create testing procedures and workpapers that are repeatable, audit-ready, and defensible; ensure evidence is complete, accurate, and traceable.
• Perform walkthroughs and interviews with technology stakeholders to confirm control intent, ownership, and implementation details.
• Validate control implementation technically (where applicable) by inspecting configurations, system settings, logs, tickets, and pipeline artifacts (e.g., CI/CD).
• Identify control gaps and root causes, assess risk impact, and provide clear recommendations and remediation guidance.
• Track and validate remediation activities and re-test controls to confirm closure. Produce concise reporting (test results, summaries, themes, and metrics) for IRM leadership and customers.
• Support internal/external audits and regulatory inquiries by providing documentation, testing artifacts, and control narratives.
• Continuously improve the control testing program through standardization, automation opportunities, and alignment to evolving technology.

Skills

Control testing & validation

Documentation

Stakeholder management

GRC tooling

Education

Bachelor’s degree in Information Systems, Cybersecurity, Information Technology, Computer science or related field

Tools

GRC tooling

Job description

Hyundai AutoEver America seeks a Technology Auditor to strengthen control testing and validation across our enterprise technology environment. Reporting to the Technology Audit Manager, you will design and execute a risk-based testing program spanning cloud, applications, infrastructure, networks, identity, and security tooling, delivering clear results to technology and risk stakeholders.

You will partner with control owners, engineers, and risk leaders to ensure controls are well designed,