Senior Auditor, Internal Audit & Controls

About the role

CI is looking for a Senior Auditor to lead operational, compliance and financial audits across key business areas. This hands‑on position requires deep knowledge of complex processes, risk assessment and technology‑related controls, while providing consultative support to improve internal controls.

Key responsibilities

• Execute audit programs, testing internal controls across core business functions.
• Build and maintain relationships with audit areas, ensuring clear communication throughout the audit lifecycle.
• Perform risk assessments, develop risk‑based test procedures and document process flows.
• Identify control deficiencies, root causes and recommend remediation.
• Draft and present audit reports with clear risk exposure and mitigation recommendations.
• Monitor remediation progress and ensure timely implementation of recommendations.
• Provide technical guidance on control gaps and new systems, recommending automation where appropriate.
• Assist with SOC1 and SOC2 report coordination, assessment and documentation.
• Support preparation of materials for management and Audit Committee meetings.

Required profile

• Strong understanding of business process risks and internal controls.
• Detail‑oriented, able to work under pressure and meet tight deadlines.
• Excellent analytical, troubleshooting and problem‑solving abilities.
• Creative, self‑starter, quick thinker and dedicated professional.
• Relevant certifications such as CISA, CISM, CIA or equivalent.

Required skills

What we offer

• Opportunity to work on innovative projects within a supportive, growth‑focused environment.
• Engagement with senior leadership and exposure to strategic initiatives.