Senior Internal Auditor – Technology

Circle

. Support Circle’s Internal Audit function by planning and delivering technology and integrated audits over financial, operational, and compliance controls .

Posted 11/4/2026full-timeRemote • United StatesSenior💰 $112,500 - $134,167 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting technology audits, risk assessments, and compliance evaluations, with a strong focus on IT general controls and audit methodologies. Proficient in leveraging generative AI tools to enhance audit processes and improve efficiency.

Highest-signal resume keywords

Technology AuditsRisk AssessmentAudit DocumentationGenerative AI ToolsCloud Control Frameworks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Auditing ExperienceIT General ControlsSOX ComplianceCloud-Native EnvironmentsBlockchain TechnologyControl Design EvaluationTesting StrategiesControl Deficiencies AnalysisRemediation RecommendationsRisk-Based Audits

Soft Skills

Analytical SkillsIndependent WorkCollaborationCommunication

Tools & Technologies

AuditBoardSlackApple MacOSGSuiteClaudeChatGPTGemini

Certifications & Qualifications

CISACISSP

Industry Keywords

Financial ServicesPaymentsCompliance ControlsBanking RequirementsCryptocurrency Risks

Tech Stack

Tools & technologies

CloudMacOS

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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