Senior Internal Auditor  - Technology

As a Senior Internal Auditor specializing in technology at Circle, you will support the Internal Audit function by planning and delivering technology and integrated audits over financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust. You will lead audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking, collaborating closely with first- and second-line risk functions to maintain an accurate risk profile.

What you'll do

• 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 effective 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 first- and second-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

What you bring

• 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 such as Claude, ChatGPT, and Gemini, and prompt development

Nice to have

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

About Circle

Circle (NYSE: CRCL) is one of the world's leading internet financial platform companies, building the foundation of a more open, global economy through digital assets, payment applications, and programmable blockchain infrastructure. Circle's platform includes USDC, the world's largest regulated stablecoin network, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.