Responsibilities:

📍Plan and execute Technology and Security internal audits in accordance with professional standards, company policies, and regulatory requirements. This primarily includes control testing, issue identification, and report drafting. 📍Track internal audit issues from identification to closure. Validate remediation activities to satisfy issue closure. 📍Evaluate methods to streamline audit approaches and methodologies, improve control testing activities, and enhance risk monitoring. 📍Collaborate with the Risk, Compliance, and Security GRC departments on control testing activities and maintenance of the process, risk, and control library. 📍Build relationships with process owners and stakeholders to provide meaningful improvements as a result of issues identified during internal audits or during process development, while maintaining the independence of the 3rd Line of Defense. 📍Participate in the annual internal audit risk assessment process, including the scoring and documentation of risk ratings.

Qualifications:

📍4+ years experience in an internal audit, risk management, and/or controls role, ideally from a Big 4 consulting firm, or other technology, financial services, or FinTech company. 📍Experience with auditing Technology and Security related controls in line with standard frameworks (e.g., ISO 27001, NIST, PCI, COBIT, ITIL, FFIEC). 📍Previous experience in control identification, control description documentation, and control testing. Experience within DevOps and agile focused organizations is beneficial. 📍Ability to be flexible in a rapidly changing environment and "roll up sleeves" when priorities or project scopes change. 📍Ability to effectively communicate with process owners and stakeholders related to internal audit expectations and findings that impact their business lines. 📍Strong written communication skills, including drafting control testing workpapers and issues identified. 📍Proven ability to meet audit budget and timeline constraints and to identify and escalate issues that may impact audit progress. 📍Strong organizational skills and proven ability to manage time amongst various activities and prioritize highest impact areas of focus. 📍Bachelor’s degree in Information Systems, Cybersecurity, Computer Science, Software 📍Engineering, Accounting, Finance, Risk Management or related field, or commensurate work experience. 📍Experience using G Suite and audit workpaper management software.