Senior Internal Auditor, Circle

• 4+ years of audit experience, ideally combining public accounting and internal audit in tech or financial services
• Strong grasp of IT audit principles, risk assessment processes, SOX, and ITGCs
• Working knowledge of cloud-native environments (e.g., AWS, GCP) and SaaS environments related risk & controls
• Understanding of blockchain infrastructure and associated risks
• Ability to independently manage and prioritize tasks in a dynamic, cross-functional environment
• Familiarity with generative AI models (ChatGPT, Gemini, etc.) and prompt development

Desirable

• As a Senior Internal Auditor focused on technology, you’ll play a critical role in strengthening Circle’s internal control environment by leading and executing independent, objective evaluations of technology risks and controls
• You will contribute to strategic planning, manage and deliver technology-focused audits, and collaborate closely with cross-functional teams to assess the design and effectiveness of ITGCs, SOX controls, and other key risk areas
• In this role, you’ll help build scalable audit practices, align with first and second-line risk functions, and provide valuable insights on cloud-native systems, blockchain infrastructure, and regulatory compliance
• Support the development and enhancement of internal audit processes, methodologies, and assurance programs
• Support the execution of risk-based audits focused on technology compliance, systems, and operational resilience
• Prepare for and lead effective stakeholder interviews through examination of existing documentation
• Design and perform control testing, including documentation review, substantive testing, and results interpretation
• Identify root causes of control gaps and recommend improvements that are actionable and risk-aligned
• Evaluate opportunities to streamline and automate controls, enhancing scalability and efficiency
• Present audit findings to stakeholders and partner on action plans that support risk reduction and business goals
• Track and report on remediation status, ensuring accountability and continuous improvement