Senior Internal Auditor – Technology

Job not on LinkedIn

🔥 1 minute ago

🌵 Arizona, California, +16 more states – Remote

🌵 Arizona – Remote 🏄 California – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌲 Oregon – Remote 🍂 Massachusetts – Remote ❄️ Minnesota – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ☕ Washington – Remote 🍑 Georgia – Remote

💵 $112.5k - $134.2k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 1%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Circle

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💳 Fintech

₿ Crypto

🌐 Web 3

Fintech • Crypto • Web 3

Circle is a financial technology company that focuses on utilizing blockchain technology to enable seamless, faster and secure transactions. Their main product, USDC, is a stablecoin designed to provide stability by being fully reserved and redeemable 1:1 for US dollars, and is widely used in global transactions to facilitate cross-border payments, crypto capital markets, and global dollar access. Circle offers an open developer platform that allows businesses to integrate blockchain functionalities such as programmable wallets and smart contracts into their applications. The company is committed to transparency and publishes regular reports on their reserve holdings.

📋 Description

• Support Circle’s Internal Audit function by planning and delivering technology and integrated audits over financial, operational, and compliance controls • Lead audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking • Collaborate with 1st- and 2nd-line risk functions to maintain an accurate risk profile • Develop and enhance internal audit frameworks, methodologies, and assurance processes for technology audits • Conduct risk-based technology, systems, and operational audits to assess compliance and controls • Conduct client interviews and documentation reviews to inform scoping and testing • Analyze process and system documentation to evaluate control design and operating effectiveness • Design and execute fieldwork testing strategies, including substantive tests and clear working papers • Evaluate control deficiencies, identify root causes, and recommend remediation and control rationalization, including automation and generative AI where appropriate • Collaborate with management and 1st/2nd-line risk functions to present findings, track corrective actions, and support control implementation • Develop and promote the use of generative AI tools such as Claude, ChatGPT, and Gemini to streamline audit workflows and improve testing efficiency

🎯 Requirements

• 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 • CISA, CISSP, or equivalent certification preferred • Experience with AuditBoard or other audit management tools preferred • Experience/familiarity with Slack, Apple MacOS and GSuite preferred

🏖️ Benefits

• Flexible work environment • Inclusive work environment • Equal opportunity employer • Interview accommodations or assistance for candidates with disabilities

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume