Senior Internal Auditor - Technology

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure - including USDC, a blockchain-based dollar - helps businesses, institutions and developers harness these breakthroughs and capitalize on this major turning point in the evolution of money and technology.
What you'll be part of:
Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values : High Integrity, Future Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible and diverse work environment where new ideas are encouraged and everyone is a stakeholder.
What you'll be responsible for:
As a Senior Internal Auditor focused on technology, you'll play a critical role in strengthening Circle's internal control environment by leading and executing independent, objective evaluations of technology risks and controls. You will contribute to strategic planning, manage and deliver technology-focused audits, and collaborate closely with cross-functional teams to assess the design and effectiveness of ITGCs, SOX controls, and other key risk areas. In this role, you'll help build scalable audit practices, align with first and second-line risk functions, and provide valuable insights on cloud-native systems, blockchain infrastructure, and regulatory compliance.
What you'll work on:

• Support the development and enhancement of internal audit processes, methodologies, and assurance programs.
• Support the execution of risk-based audits focused on technology compliance, systems, and operational resilience.
• Prepare for and lead effective stakeholder interviews through examination of existing documentation.
• Design and perform control testing, including documentation review, substantive testing, and results interpretation.
• Identify root causes of control gaps and recommend improvements that are actionable and risk-aligned.
• Evaluate opportunities to streamline and automate controls, enhancing scalability and efficiency.
• Present audit findings to stakeholders and partner on action plans that support risk reduction and business goals.
• Track and report on remediation status, ensuring accountability and continuous improvement.

What you'll bring to Circle:
Core Requirements:

• 4+ years of audit experience, ideally combining public accounting and internal audit in tech or financial services.
• Strong grasp of IT audit principles, risk assessment processes, SOX, and ITGCs.
• Working knowledge of cloud-native environments (e.g., AWS, GCP) and SaaS environments related risk & controls.
• Understanding of blockchain infrastructure and associated risks.
• Ability to independently manage and prioritize tasks in a dynamic, cross-functional environment.
• Familiarity with generative AI models (ChatGPT, Gemini, etc.) and prompt development.

Preferred Requirements:

• Professional certifications such as CISA, CISSP, or CIA.
• Familiarity with banking, financial services, and/or crypto regulations.
• Experience/familiarity with AuditBoard, Slack, Apple MacOS and GSuite appreciated.

Circle is on a mission to create an inclusive financial future, with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages.
Starting pay is determined by various factors, including but not limited to: relevant experience, skill set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations.
Base Pay Range:
$102,500 - $137,500
We are an equal opportunity employer and value diversity at Circle. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Additionally, Circle participates in the E-Verify Program in certain locations, as required by law.
Should you require accommodations or assistance in our interview process because of a disability, please reach out to [email protected] for support. We respect your privacy and will connect with you separately from our interview process to accommodate your needs.
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