Senior Associate, Internal Audit & SOX

Apollo

$75K — $95K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of experience in internal/external audit, SOX, IT audit, risk management, or financial services.
  • Knowledge of audit methodology, SOX requirements, governance, and internal control frameworks.
  • Experience assessing technology-related risks and IT general controls.
  • Strong critical-thinking and problem-solving abilities for unfamiliar processes.
  • Proven ability to manage competing priorities in a fast-paced environment.
  • Excellent communication skills for building relationships and influencing stakeholders.
  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field; preferred certifications include CPA, CIA, or CISA.

Responsibilities

  • Execute operational audits and SOX/MAR testing from planning to reporting.
  • Develop comprehensive understanding of assigned business areas and their risks.
  • Evaluate design and operational effectiveness of business and technology controls.
  • Manage multiple engagements while communicating risks and ensuring high-quality deliverables.
  • Prepare clear, concise workpapers, dashboards, and audit findings.
  • Build relationships with stakeholders while upholding Internal Audit's independence.

Benefits

  • Opportunity to work with a high-performing team within a major financial organization.
  • Exposure to diverse business areas and technology environments.
  • Potential for career development across the Apollo–Athene platform.
  • Engagement in a strong risk-aware culture that values insight and process improvement.
  • Usage of advanced tools like AI to enhance audit quality and efficiency.
Full Job Description
Purpose: As a Senior Associate on Athene’s Internal Audit & SOX team, you will support assurance and advisory work across complex areas of Athene’s operating and technology environment as part of the integrated Apollo–Athene Internal Audit team.

You will combine strong audit and controls knowledge with sound business judgment to evaluate risk, strengthen processes, and deliver practical insights that support better decision-making. This is an opportunity to build broad business knowledge, work with stakeholders across the organization, and contribute to a high-performing team operating at the scale of Athene and Apollo.

Accountabilities:

  • Execute operational audits, SOX/MAR testing, IT SOX procedures, advisory engagements, and Direct Assist activities from planning through reporting.
  • Develop an understanding of assigned business areas, including processes, systems, technology dependencies, financial impacts, and key risks.
  • Evaluate the design and operating effectiveness of business and technology controls, identify root causes, and develop practical, risk-based recommendations.
  • Manage assigned work across multiple concurrent engagements, proactively communicate risks or delays, and consistently deliver high-quality work on schedule.
  • Prepare clear, concise, and well-supported workpapers, dashboards, and findings.
  • Build productive stakeholder relationships while maintaining Internal Audit’s independence, objectivity, and commitment to a strong risk-aware culture.


Qualifications and Experience:

  • 5+ years of relevant experience in internal audit, external audit, SOX, IT SOX, IT audit, risk, controls, or financial services, including experience evaluating internal controls.
  • Working knowledge of audit methodology, SOX requirements, governance, risk management, and internal control frameworks, with foundational experience assessing technology-related risks or IT general controls.
  • Strong critical-thinking and problem-solving skills, with the ability to understand unfamiliar processes, identify the risks that matter most, and translate findings into practical recommendations.
  • Ability to manage competing priorities, adapt in a fast-paced environment, take ownership, and move work forward with sound judgment and attention to detail.
  • Strong written and verbal communication skills, with the ability to build relationships, influence stakeholders, and use data, automation, and AI-enabled tools responsibly to improve audit quality and efficiency.
  • Bachelor’s degree in Accounting, Finance, Information Systems, or a related discipline; CPA, CIA, CISA, or progress toward a relevant professional certification is preferred.

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