6 дней назад
Senior Integrated Auditor (AI/ML)
96 000 - 215 967$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Integrated Auditor (AI/ML): Leading end-to-end integrated business process and IT audits across operational, financial, compliance, and technology risks with an accent on cloud platforms, AI/ML solutions, data pipelines, and control frameworks. Focus on evaluating complex technology and business controls, translating technical risks into business impacts, identifying control gaps, and delivering risk-based recommendations.
Location: San Jose, United States; fully in-person schedule of up to 5 days per week
Salary: $96,000–$215,967 annually, plus potential bonuses, incentives, and restricted stock units.
Company
operates data privacy, cybersecurity, trust and safety, and content ecosystem safeguards for U.S. users and applications.
What you will do
- Lead integrated business process and IT audits from planning through remediation.
- Conduct end-to-end walkthroughs, define audit scopes, map processes, and prepare risk and control documentation.
- Test key controls, manage cross-functional evidence requests, and maintain audit workpapers.
- Evaluate risks across business processes, proprietary applications, cloud platforms, AI/ML solutions, and data pipelines.
- Draft audit reports, identify control gaps, and provide practical risk-based recommendations.
- Communicate technology and operational risks to engineering, product, business, and other stakeholders.
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
- At least 2 years of experience in internal audit, risk consulting, or a related field.
- Experience planning and executing integrated audits, technology audits, or operational process reviews.
- Strong understanding of COSO, COBIT, NIST, or ISO 27000 control frameworks.
- Excellent communication skills and the ability to explain technical and operational risks to technical and non-technical audiences.
- Experience advising on system implementations, business transformations, or new regulatory requirements.
Nice to have
- CISA, CIA, CISSP, or CPA certification.
- Experience auditing cloud computing, cybersecurity, AI/ML governance, data privacy, or software development lifecycles.
- Experience managing multiple projects in an ambiguous, deadline-driven environment.
Culture & Benefits
- On-site collaboration focused on speed, alignment, agility, and integrated execution.
- Medical, dental, and vision insurance from day one.
- 401(k) savings plan with company match, life insurance, disability coverage, and wellbeing benefits.
- Paid parental leave, 10 paid holidays, 10 paid sick days, and 17 days of paid personal time.
- Inclusive workplace with reasonable accommodations available during recruitment.
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