Responsibilities:

📍Execute internal audits in accordance with professional standards, company policies, and regulatory requirements. This primarily includes control testing and issue identification. 📍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 continuous 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:

📍2+ 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 use data analytics and automation to perform audit activities. 📍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.

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