Job Description:
• Independently lead complex, agile technology and business audits with objectivity
• Manage the creation and execution of audit programs, including drafting testing plans and acceptance criteria, performing walkthroughs, identifying controls, and executing testing procedures for complex processes
• Apply critical thinking data analytics, and AI-assisted audit techniques to evaluate evidence, identify root causes, assess risk levels, and recommend control enhancements or process improvements
• Leverage tools such as Python, SQL, or visualization platforms to perform full-population testing, anomaly detection, and pattern analysis
• Communicate effectively with audit clients through sprint reviews and audit reports
• Build and maintain strong, trust-based relationships with IT and business leaders
• Provide coaching and feedback to audit team members
Requirements:
• 5 or more years of experience
• 1 or more years of experience auditing, implementing, or assessing AI/ML systems, data governance frameworks, or advanced analytics platforms (Preferred)
• Core certifications (CPA, CA, CISA, CIA, or CFE) are required for all new Lead Consultant and above roles, and must be obtained within 18 months if not already held
• AI or data-related certifications are a plus (e.g., ISACA Certificate in AI Fundamentals, ISACA Advanced in AI Audit [AAIA], AWS/Azure AI certifications, or relevant data science credentials)
• Familiarity with AI/ML concepts including supervised/unsupervised learning, neural networks, natural language processing, and generative AI architectures
• Working knowledge of Python, SQL, or similar tools for data extraction, analysis, and visualization
• Familiarity with or high interest in AI governance principles, including fairness, accountability, transparency, explainability, and data privacy
Benefits:
• Health insurance
• 401(k) matching
• Connectivity reimbursement for internet
• Comprehensive technology setup including laptop, monitors, headset, keyboard, and mouse