Senior Analyst - Internal Audit & Risk

What You'll Do

• Test technology components within the SOX framework, including planning, executing walkthroughs, reporting, and driving continuous improvements such as control rationalization.
• Design, build, and iterate on internal audit & risk tooling and systems using AI agents, leveraging modern cloud-native architectures and generative AI models to drive execution.
•  Champion technology-enabled audit execution by embedding AI directly into core audit processes to deliver deeper, more effective results.
• Develop a deep understanding of the businesses, products, and processes you are auditing, including their strategy, product lifecycle, and associated business processes.
• Participate in complex assurance and advisory projects, covering risk assessment, testing, and reporting across various technical domains.
• Coordinate with co-sourced providers, external auditors, and internal process owners to ensure the timely and effective execution of the SOX testing program and operational/technical audits.
• Provide guidance and support to internal stakeholders as they address control deficiencies or make significant process changes, such as the implementation of new systems or product features.

Who You Are

• You have at least 3 years of work experience. The majority should come from an engineering role or similar in high performing, cross-functional teams. Experience in technology audit, IT consulting and/or IT risk management is a merit, but not a requirement.
• You effectively use AI agents in your day-to-day work, and you have at least basic experience in building AI systems or using AI powered coding assistants such as Claude Code or Cursor.
• You have a solid understanding of modern software development lifecycles (SDLC), programming languages for AI development (Python) and cloud infrastructure.
• You’re passionate about risk management and audit, and you’re eager to learn and grow your auditing skills under mentorship of our team of experts.
• You possess strong problem-solving skills, demonstrating critical and logical thinking to reach solutions in complex technical environments.
• You care deeply about quality and hold yourself and others to a high standard.
• You hold a Bachelor’s degree in Computer Science, Software Engineering or a related field. Self-taught engineers holding another degree are also welcome to apply. Professional certifications (e.g., CISA, CISSP, CIA) are a merit but not a requirement.

Where You'll Be

• This role is based in our New York City or Stockholm office. Remote work may be considered for strong candidates.  
• We offer a hybrid work model, typically working 2–3 days per week in the office to foster collaboration with the IAR team and stakeholders.