Senior Analyst - Internal Audit & Risk

📋 Description

• Design and implement audit procedures using Python/SQL and data analytics for automation.
• Lead SOX testing of tech components; drive control rationalization.
• Coordinate with providers, auditors, and internal owners on SOX testing.
• Participate in complex assurance and advisory projects across tech domains.
• Develop deep understanding of audited businesses: strategy, product lifecycle, processes.
• Provide guidance to internal partners on deficiencies or major changes.

🎯 Requirements

• 3+ years in engineering, product mgmt or related tech field; audit/IT risk merit.
• Proficient in SQL and Python; interest in AI/ML, GenAI, and RPA; SDLC & cloud infra.
• Analytical mindset with strong problem-solving in complex tech environments.
• Strong communicator; present findings clearly to stakeholders at all levels.
• Bachelor’s degree; certifications (CISA/CISSP/CPA/CIA) merit.

🎁 Benefits

• Health insurance
• Six-month parental leave
• 401(k) retirement plan
• Monthly meal allowance
• 23 paid days off
• Hybrid work with 2-3 in-person days weekly