Senior IT Internal Auditor - SOX, Controls & AI Automation

About Gen Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, Life Lock, Money Lion and more. Our combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today we deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries.

Together, we share a collective passion and vision to protect consumers and help them grow, manage and secure their digital and financial lives. We’re always looking for smart, fearless and high-impact talent who see AI as a teammate – leveraging it to move faster and deliver meaningful results. When you’re part of Gen, you’ll have the flexibility, tools and support to do your best work and grow your career – from flexible working options and time off to competitive pay, benefits and well-being programs.

At Gen, we are scrappy and relentlessly customer driven. We create room for healthy debate, experimentation and continuous learning, and we seek out people with different experiences, identities and ideas to join our team. You’ll work with people who back each other, respect each other and understand that our differences are a competitive advantage.

The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit activities from planning through documented conclusions.

• Plan, coordinate, and execute SOX walkthroughs and testing for IT general controls, IT application controls, automated controls, key reports, and related control activities.
• Perform and document tests of design and tests of operating effectiveness, including evaluation of control attributes, evidence, exceptions, and conclusions.
• Prepare and maintain accurate, review-ready documentation, including process narratives, system and control descriptions, process maps, risk and control matrices, support requests, testing work papers, and issue documentation.
• Work directly with control owners, IT and business stakeholders, external auditors, and professional services firms to schedule walkthroughs, obtain evidence, resolve questions, and complete testing on time.
• Evaluate control design and operating effectiveness; identify deficiencies, root causes, risks, and practical recommendations; and support remediation tracking and validation.
• Lead assigned SOX or IT audit work streams from planning through final conclusions with limited supervision, escalating scope, quality, timing, and control issues promptly.
• Participate in risk assessments, audit planning, scoping, and special projects involving technology, cybersecurity, privacy, cloud and SaaS environments, system implementations, acquisitions, and emerging risks.
• Execute planned technology, compliance, privacy, cybersecurity, operational, or other assurance projects in accordance with Internal Audit methodology and applicable professional standards.
• Use data analytics and audit tools to identify trends, anomalies, population completeness issues, and areas for increased audit focus.
• Develop, test, and scale repeatable analytics, automation, and AI-enabled approaches that improve audit efficiency, documentation quality, evidence review, or control coverage.
• Apply approved AI tools responsibly: protect confidential information, validate outputs against source evidence, document appropriate use, and ensure that human judgment remains primary for audit conclusions.
• Review selected work of staff or…