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Senior IT Auditor - SOX, ITGCs, Hybrid (Warsaw

Job in Warsaw, Gallatin County, Kentucky, 41095, USA
Listing for: Marqeta
Full Time position
Listed on 2026-08-14
Job specializations:
  • IT/Tech
    IT Business Analyst
Salary/Wage Range or Industry Benchmark: 43000 - 54000 USD Yearly USD 43000.00 54000.00 YEAR
Job Description & How to Apply Below
Position: Senior IT Auditor - SOX, ITGCs, Hybrid (Warsaw)
Location: Warsaw

Marqeta is seeking a Senior Technology Auditor to join our Internal Audit team in a hybrid role, based in Warsaw. You will lead IT audits and SOX testing, assess ITGCs, and partner with Engineering, Tech Ops, and Finance to strengthen controls across payment processing systems, infrastructure, and applications.

You’ll own testing areas, coordinate with external auditors, and drive remediation with business ownership. Strong communicator with 5+ years in IT auditing and risk assessment is required.

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Position Requirements
10+ Years work experience
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