About the company
Our team is working on the next generation of crypto solutions. Whether you are looking for a role as a Blockchain Software Engineer in San Francisco, a Partner Engineer in London or a Sales Representative in Singapore, Ripple is the place to build something transformative.
Job Summary
WHAT YOU'LL DO:
šExecute IT audits successfully by conducting interviews, identifying key risks and controls, drafting workpapers, gathering evidence and performing testing. šPrepare audit work papers that comply with international auditing standards for content and quality. šIdentify, evaluate, and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies. šInteract with business partners to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of management action plans to mitigate weaknesses, and evaluate adequacy of managementās response. šWhere appropriate, test corrective actions taken. šDraft audit reports to formally communicate the results of the audit and related recommendations to senior management. šStay abreast of company business strategies, industry technology advances, and the risk profile of assigned business areas to ensure relevancy of audit approach. šWork with Rippleās external auditors and state/federal regulators to support their examination efforts.
WHAT YOU'LL BRING:
šBachelor's Degree in Management Information Systems, Computer Science, Accounting, Finance, or equivalent business discipline. šMinimum 3+ years experience conducting internal or external risk-based audits. Experience performing audits in the banking or financial services industry is preferred. šDemonstrated knowledge of accounting principles and Generally Accepted Auditing Standards. šCertifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP) are a plus. šDemonstrated knowledge of accounting principles and Generally Accepted Auditing Standards. šStrong knowledge of Sarbanes-Oxley and COSO/COBIT internal control framework is a plus. šWorking knowledge of basic IT/IS concepts such as logical access management, cybersecurity, change management. šOrganized and possess the ability to handle competing priorities and meet important deadlines. šAble to follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward the desired outcome.