Internal Audit Analyst Senior; Technology

## Internal Audit Analyst Senior (Technology)
Apply:
Irvine:
Full time:
Posted Today:
JR7213**“I can be myself at work.”
** You are more than a job title. We want you to feel comfortable doing great work and bringing your best, authentic self to everything you do. We value your talents, traditions, and uniqueness—and we’re committed to fostering a strong sense of belonging in a respectful workplace.  We intentionally seek diverse perspectives, experiences, and backgrounds, investing in a culture designed to celebrate differences.

We believe that belonging leads to better outcomes and a stronger community of associates united by our mission. At Capital, we live our core values every day:
Integrity, Client Focus, Diverse Perspectives, Long-Term Thinking, and Community.  **“I can influence my income.”
** You want to feel recognized r performance will be reviewed annually, and your compensation will be designed to motivate and reward the value that you provide. You’ll receive a competitive salary, bonuses and benefits. Your company-funded retirement contribution will factor in salary and variable pay, including bonuses.  **“I can lead a full life.”
** You bring unique goals and interests to your job and your life. Whether you’re raising a family, you’re passionate about where you volunteer, or you want to explore different career paths, we’ll give you the resources that can set you up for success.
* Enjoy generous time-away and health benefits from day one, with the opportunity for flexible work options
* Receive 2-for-1 matching gifts for your charitable contributions and the opportunity to secure annual grants for the organizations you love
* Access on-demand professional development resources that allow you to hone existing skills and learn new ones**“I can succeed as an Internal Audit Analyst Senior at Capital Group”
** Internal Audit (IA) independently evaluates the design and operating effectiveness of Capital Group’s control environment and provides recommendations to strengthen internal controls.

As an Internal Audit Senior Analyst, you’ll play a key role in performing technology audits across complex technology domains. To thrive in this role, you will partner closely with a global team to evaluate technology controls and strengthen the control environment.“
** I am the person Capital Group is looking for.”
*** You have experience independently performing technology audits across domains such as cloud platforms (AWS, Azure), artificial intelligence (AI), identity and access management (IAM), software development lifecycle (SDLC), vulnerability management, change management, and technology platform management (containers, servers, databases, and networking).
* You can independently develop high-quality audit documentation, including risk and control matrices, test plans, work papers, and evidence-based conclusions informed by stakeholder interviews, process walkthroughs, and control testing.
* You have experience testing the design and operating effectiveness of key controls for medium- to high-complexity processes, with the ability to apply professional judgment and risk-based testing approaches.
* You have experience using data analytics to identify trends, anomalies, and risk insights from large or complex data sets to enhance audit depth and coverage.
* You can identify audit findings, develop practical and risk-based recommendations, and clearly communicate opportunities to strengthen the control environment. You also have experience monitoring and validating remediation plans through completion.
* You demonstrate sound professional judgment, strong attention to detail, intellectual curiosity, and a continuous improvement mindset.
* You are an effective communicator with strong written,…