Internal Auditor II Technology Audit

3 tygodni temu

Warszawa, Polska Affirm Pełny etat

We are working to build innovative products and technologies that support our mission of offering honest financial products to improve lives We are looking for an experienced Senior of Technology Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm's efforts to achieve its business objectives. The Sr. Technology Auditor will report to the Director/Senior Manager/Manager of Technology Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes

What You'll Do

  • Collaborate with the Vertical Leads, Business Stakeholders and IA Partners to assist in performing the various stages of an Internal Audit project, including planning, fieldwork, and reporting.
  • Support Affirms Annual SOX program by assisting with the annual risk assessment, coordinating with External and Internal Audit partners to assist with walkthroughs, documentation gathering, control testing and issue remediation.
  • Complete specific areas of an audit project using standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which Affirm's process, controls, and systems are operating as intended.
  • Assist and be an individual contributor for IA project deliverables, including scoping documentation, narratives, flowcharts, testing workpapers, etc. for internal audit projects.
  • Prepare and complete detailed audit programs for technology audits, security reviews, and business integrated audits, where IT audit support may be required.
  • Support audit issue remediation validation and closure procedures.
  • Collaborate with management and staff to acquire an understanding of relevant risks, controls, and processes.
  • Inform and communicate Internal Audit management of project status, potential roadblocks and results.
  • Operate in an ambiguous and fast-paced environment.

What We Look For

  • At least 3-5 years of professional experience in internal or external technology audit
  • A Bachelor's degree from an accredited college or university, preferably in a relevant field of study (i.e., Accounting Information Systems, Management Information Systems, Computer Science, Accounting, Finance, etc.)
  • Preferred certification in one of the following: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification Information Security Manager (CISM), Certified Risk and Information Systems Controls (CRISC), etc.
  • Strong understanding of IT SOX processes and controls. ITGCs, ITAC and Key Report testing experience required.
  • Ability to understand sophisticated processes and summarize and document in a narrative and workflow format
  • Strong project/task management and prioritization skills
  • Strong written and verbal communication, presentation, and technical writing skills
  • Technical experience in one of more of the following disciplines: information security, data warehouses, python, SQL, DevOps or AWS is a plus
  • Experience in FinTech, Financial Services, Retail, SaaS or technology-related companies is highly preferred

Compensation & Benefits

Base Pay Grade - H

Equity Grade - Poland 2

Employees new to Affirm typically come in at the start of the pay range. Affirm focuses on providing a simple and transparent pay structure which is based on a variety of factors, including location, experience and job-related skills.

Base pay is part of a total compensation package that may include monthly stipends for health, wellness and tech spending, and benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents). In addition, the employees may be eligible for equity rewards offered by Affirm Holdings, Inc. (parent company).

POL base pay range per year: 156,000 zł - 236,000 zł

Additional benefits include:

  • Type of employment: Contract of Employment
  • Flexible Spending Wallets for tech, food and lifestyle
  • Away Days - wellness days to take off work and recharge
  • Learning & Development programs
  • Parental leave
  • Employee Resource & Community Groups

Location - Remote Poland

*The majority of our roles can be located anywhere in Poland.

**This job description is not a contractual document, and is not intended to have binding force.**

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