Senior IT Auditor

Employer Industry: Fintech

• Salary range for US employees in major cities: $132,400 - $165,500
• Competitive equity (stock options) offerings
• Opportunity for career advancement and growth within a dynamic fintech environment
• Work in a collaborative and innovative setting that values diversity and belonging
• Chance to contribute to the safety and trust of customers in the financial industry

• Assist in identifying, analyzing, and assessing IT, cybersecurity, and data security risks throughout the employer
• Scope and plan multiple audits across the employer's products and operations
• Conduct process walkthroughs and execute audit testing to confirm the effectiveness of internal controls
• Assess compliance with the employer’s regulatory obligations and document audit issues identified
• Collaborate with teams to develop action plans and track audit issue remediation

• Experience in scoping and planning complex audits
• Proficient in conducting walkthroughs and executing internal controls testing
• Familiarity with laws, regulations, and risk management standards for financial services
• Knowledge of IT control frameworks (e.g., NIST, ISO 27001, COBIT)
• Excellent written and verbal communication skills

• Experience working with financial services companies
• Exposure to cloud environments (e.g., AWS) and related security controls
• Experience with security and threat assessments
• Ability to manage one’s schedule effectively to meet deadlines

#Fintech #ITAuditor #Career Opportunity #Diversity And Inclusion  #Competitive Pay

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