Senior Internal Auditor at Signet Jewelers evaluating internal controls and participating in integrated audits. Requires local presence in Akron, OH for hybrid work arrangement.
About the role
- Technology Regulatory Consultant joining a global tech advisory team to assess controls and boost compliance. Supporting diverse projects with ongoing training and international opportunities.
Responsibilities
- Leading and supporting technology assurance engagements, including external audits, GDPR/privacy audits, IT internal audits, and ISAE 3402 reports.
- Evaluating clients’ data lifecycle, security, and privacy practices to ensure compliance with regulatory requirements.
- Managing client relationships and delivering projects on time and to a high standard.
- Contributing to business development activities and thought leadership initiatives.
- Keeping up to date with emerging technologies and evolving regulatory landscapes.
- Supporting internal quality assurance and knowledge-sharing initiatives.
Requirements
- A Bachelor’s degree in Management Information Systems, Information Security, or a related discipline.
- 2–4 years’ experience in technology advisory or assurance, internal audit, or risk consulting.
- Exposure to technology audits, internal controls, and compliance testing is considered an asset.
- Candidates holding (or working towards) certifications such as CISSP, CISA, CRISC, ISO 27001 Lead Auditor, CIPP/E will be considered favourably.
Benefits
- Ongoing training
- Professional certifications
- Structured career progression
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