Senior Technology Auditor

Hilton • McLean, VA

8d • Onsite

About The Position

This role is based at our corporate office in McLean, VA This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Technology Auditor on the Internal Audit team reporting to the Senior Manager Technology Audit, you will focus on risk-based technology audits across Hilton's global operations. HOW WE WILL SUPPORT YOU Hilton is proud to support the mental and physical wellbeing of all Team Members so they can Thrive personally and professionally in a diverse and inclusive environment, thanks to programs and benefits such as: Go Hilton travel program\: 110 nights of discounted travel with room rates as low as $40/night Hilton Shares\: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount Paid parental leave for eligible Team Members, including partners and adoptive parents Mental health resources including free counseling through our Employee Assistance Program Paid Time Off (PTO) Learn more about the rest of our benefits At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate. Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans. HOW YOU WILL MAKE AN IMPACT Your role is important and below are some of the fundamental job duties that make your work unique.

Requirements

• Two (2) years of work experience in internal audit, internal controls and supporting compliance efforts.
• Travel occasionally including international destinations requiring a passport/visa

Nice To Haves

• Bachelor's or advanced degree in Information Security, Accounting, Finance, or related field
• Experience in technology and/or cybersecurity-related audit
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or similar certification
• Prior use of advanced data analysis techniques (e.g., Alteryx, Python, PowerBI, etc.)
• Understanding of IT governance and control frameworks, internal control concepts/frameworks, and current auditing processes and methodologies
• Experience with artificial intelligence, bots, APIs, cloud computing, or similar technologies
• Advanced in AI Audit (AAIA) certification

Responsibilities

• Lead / complete assigned projects included in the department's risk-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity projects
• Conduct independent and objective assessments of internal controls supporting the company's compliance efforts including SOX and SOC 1
• Work with the Internal Audit Team Members, external audit team, guest auditors, and Hilton's co-source service providers to complete assigned audits effectively and timely
• Educate and counsel management and process owners on internal control and policy requirements
• SOX, SOC 1, Technology & Cybersecurity projects, Data Analytics initiatives, Corporate & Advisory projects, and Hotel Audits

Benefits

• Go Hilton travel program\: 110 nights of discounted travel with room rates as low as $40/night
• Hilton Shares\: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount
• Paid parental leave for eligible Team Members, including partners and adoptive parents
• Mental health resources including free counseling through our Employee Assistance Program
• Paid Time Off (PTO)
• leadership development opportunities and programs

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees