NEW JOB OPENING
INTERNAL AUDITOR - AUDITING OPERATIONS
IN Remote, USA!

Main Focus: Internal Auditor with 5+ years of experience in auditing compliance, operational and technology controls (rather than a security focus).



Degrees/Certifications Requirements:

• Bachelor's degree in Management Information Systems, Accounting, Computer Science, Finance, Engineering, Data Science, Information Security, Business, or a related field

• Professional auditing certifications (CIA, CISA, CISSP, CRISC, CDPSE, Six Sigma, or PMP)



Must-Have Skills:

• Internal Audit Experience – Worked In Internal Audit or Consulting. 5 years+

• Operations, Privacy, Compliance

• Experience in executing and managing operational audits in technology, cybersecurity, resiliency, third-party risk management, and privacy

• Knowledge of Artificial Intelligence, data science, engineering systems, or emerging technologies

• 5+ years of experience in internal audit



Years of Experience:

• 5+ years of experience in internal audit



Overview:

• We are seeking innovative professionals who are eager to contribute to this dynamic and cutting-edge environment. The ideal candidate should be adaptable, experienced with complex engineering systems, and eager to thrive in a dynamic environment. We are looking for a motivated professional who possesses strong technical and communication skills, along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate Client's control environment.



• The Internal Audit Consultant – Emerging Tech will be responsible for planning and performing audits, analyzing findings, and documenting results to support conclusions. They will draft audit reports with actionable recommendations for improving controls and present these findings to executive management. The role involves participating in continuous risk assessments, collaborating with product teams and engineering to ensure compliance, and reviewing the design and operational effectiveness of internal controls within complex, proprietary technology systems.

• Key responsibilities include providing regular updates to Internal Audit leadership, proactively identifying potential challenges, and suggesting practical solutions. The manager will work closely with other internal audit team members, maintain expertise in relevant industry and regulatory trends, and champion the use of automation and innovative audit techniques.



• The ideal candidate will have 5 years of experience in internal audit, focusing on areas such as Technology and Information Security or related field. They should possess a Bachelor's degree in a relevant field and professional auditing certifications (preferred). Experience with Artificial Intelligence, data science, engineering systems, or emerging technologies is crucial.



Responsibilities:

• Plan and perform audits, analyze findings, and document results

• Draft audit reports with actionable recommendations

• Collaborate with product teams and engineering to ensure compliance

• Review and assess internal controls within complex technology systems

• Proactively identify potential challenges and suggest solutions

• Work closely with other internal audit team members

• Maintain expertise in industry and regulatory trends

• Champion the use of automation and innovative audit techniques

• Foster strong collaborative relationships across the organization



Requirements:

• 5+ years of experience in internal audit

• Bachelor's degree in Management Information Systems, Accounting, Computer Science, Finance, Engineering, Data Science, Information Security, Business, or a related field

• Professional auditing certifications (CIA, CISA, CISSP, CRISC, CDPSE, Six Sigma, or PMP)

• Experience in executing and managing audits in technology, cybersecurity, resiliency, third-party risk management, and privacy

• Knowledge of Artificial Intelligence, data science, engineering systems, or emerging technologies

• Project management skills



Industry: Media/Tech

Location: Remote - Bay Area, CA candidates preferred

Travel: N/A

• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**