Internal Auditor III

New York, NY 10001

Posted: 05/05/2025 Job Number: 40668

Job Description


Internal Auditor III
Remote


Summary:

The ideal candidate should be adept at executing privacy and regulatory audits, experienced in auditing complex engineering systems, and eager to thrive in a dynamic and ambiguous environment. We are looking for a motivated professional who possesses strong technical and communication skills, along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate our control environment. If you have a passion for technology, a commitment to continuous learning, and an intellectual curiosity that drives you to explore and innovate, we encourage you to apply.

Responsibilities:
  • Support execution of audits, analyze findings, and document results to support conclusions.
  • Draft audit reports with actionable recommendations for improving controls and present these findings to executive management.
  • Collaborate with product teams and engineering to ensure compliance with new and existing company policies and evolving global regulatory standards.
  • Review and assess the design and operational effectiveness of internal controls within complex, proprietary technology systems.
  • Work closely with other internal audit team members to ensure a cohesive approach to all audit activities.
  • Foster strong collaborative relationships with both technical and non-technical teams across the organization.

Minimum Qualifications:
  • 4+ years of experience in internal audit or consulting (Big Four), focusing on areas such as Privacy, Technology, Information Security, AI, Model Risk, Third Party Management, Data Management, or related field.
  • Bachelor’s degree in Management Information Systems, Accounting, Computer Science, Finance, Engineering, Data Science, Information Security, Business, or a related field.
  • 3+ years hands-on experience in SQL, building tableau, Power BI, or other data analysis tools.
  • Experience in using data analytics and supporting audits in areas such as technology, cybersecurity, resiliency, third-party risk management, and privacy.
  • Demonstrated project management skills, including familiarity with project management and audit management tools.
  • Strong communication, interpersonal, and presentation skills, capable of effective interactions with business partners.
  • Ability to work independently in a fast-paced and diverse environment while managing multiple concurrent projects.

Preferred Qualifications:
  • Experience leveraging Data Analytics/Artificial Intelligence: Previous experience using data analytics/AI to streamline audit execution.
  • Understanding of our Products and Operations: Knowledge and hands-on experience with our suite of products, services, and operational protocols.
  • Maintain expertise in relevant industry and regulatory trends to inform audit practices and procedures.
  • Possession of professional auditing certifications such as CIA, CISA, CIPP, CISSP, CRISC, CDPSE, Six Sigma, or PMP.

 

Pay range is $48 - $53 per hour with full benefits available, including paid time off, medical/dental/vision/life insurance, 401K, parental leave, and more. Our compensation reflects the cost of labor across several US geographic markets. Pay is based on several factors including market location and may vary depending on job-related knowledge, skills, and experience.

THE PROMISES WE MAKE:

At Crystal Equation, we empower people and advance technology initiatives by building trust.  Your recruiter will prep you for the interview, obtain feedback, guide you through any necessary paperwork and provide everything you need for a successful start.  We will serve to empower you along the way and provide the path for your professional journey.

For more information regarding our Privacy Policy, please visit crystalequation.com/privacy.

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