Internal Audit Analyst Senior (Technology)

“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, workpapers, 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, verbal, and presentation skills, including experience preparing materials and presenting to senior management, governance committees, and other stakeholders regarding audit results, emerging risks, and control enhancements. 

• You build productive relationships with stakeholders at all levels, including senior leaders, while collaborating effectively across regional and global teams. 

• You can manage ambiguity, balance multiple audits simultaneously, and deliver high-quality work within established timelines. 

• You have experience with technology regulations (e.g., DORA, CCPA etc.) 

• You have relevant certifications such as CISSP, CISM, or CISA.