Senior Technology Auditor

Workday Workday · Enterprise · Pleasanton, CA

This role is for a Senior Technology Auditor who will lead technology, security, and AI-related audits. The primary focus is on designing and implementing AI-enabled solutions to improve audit processes, testing, and reporting. The role involves assessing risks related to AI/ML/LLM systems and building tools for the audit team, rather than developing AI models themselves.

What you'd actually do

  1. Plan and execute technology, security, and AI‑related audits across a diverse set of systems and platforms, including risk assessment, scoping, fieldwork, documentation, testing, and reporting.
  2. Identify and assess technology and AI risks (e.g., generative AI, ML models, automated decisioning, AI‑enabled third‑party services) and translate them into clear control expectations and audit procedures.
  3. Design, build, and maintain AI‑enabled tools, scripts, and workflows (e.g., LLM‑assisted testing, automated analytics, continuous auditing routines) for use by the broader audit team.
  4. Collaborate with teammates to embed these tools into day‑to‑day audit work, provide training and documentation, and actively drive adoption across the function.
  5. Leverage Workday’s technology platforms and applications, including LLM‑based and other AI‑enabled tools, to improve audit efficiency, coverage, and insight.

Skills

Required

  • 5+ years of experience in technology audit, information security, or a related field.
  • 2+ years of experience with public and/or private cloud and software‑defined infrastructure environments, or equivalent.
  • 2+ years of experience in diverse technology environments (e.g., operating systems, networks, third‑party cloud‑based applications and platforms).
  • 2+ years of experience with technology operational processes (e.g., software development lifecycle, system integration and monitoring, data protection, identity and access management).
  • Hands-on experience using AI tools or AI‑enabled workflows to improve audit processes and testing techniques, automate tasks, enhance data analysis, or streamline systems.
  • Demonstrated experience creatively advancing AI‑ or analytics-driven audit techniques and methodologies for the audit team.
  • Experience assessing emerging risks related to generative AI, machine‑learning models, automated decisioning, and AI‑enabled third‑party services.

Nice to have

  • Experience in designing and implementing systems.
  • Experience with end‑to‑end audit delivery: planning, execution, and reporting, including integrated audits that address both operational and technology objectives.
  • Strong curiosity about new tools and technologies, with a bias toward experimentation, learning by doing, and sharing what you learn.
  • Ability to navigate ambiguity, manage multiple projects simultaneously, and take ownership to deliver on commitments.
  • A collaborative mindset: you build solutions others can use, share knowledge openly, and coach teammates, rather than keeping tools to yourself.
  • Strong written and verbal communication skills, including experience preparing workpapers, audit reports, and presentations.
  • Solid understanding of IIA Professional Practices and ISACA Technology Audit Standards.
  • Bachelor’s degree or equivalent in technology or a related field.
  • Applicable certifications in technology, security, risk management, and/or auditing (e.g., CISSP, CISA) preferred.

What the JD emphasized

  • building and scaling AI-enabled tools and workflows for audit teams (not just for personal use)
  • Hands-on experience using AI tools or AI‑enabled workflows to improve audit processes and testing techniques, automate tasks, enhance data analysis, or streamline systems.
  • Demonstrated experience creatively advancing AI‑ or analytics-driven audit techniques and methodologies for the audit team.
  • Experience assessing emerging risks related to generative AI, machine‑learning models, automated decisioning, and AI‑enabled third‑party services.