IT Internal Audit Senior Manager
PlanetSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries
Requirements
The Internal Auditor II requires at least 3-5 years of professional experience in internal or external technology audit, demonstrated ability in a senior internal control or internal audit role, and a Bachelor’s degree from an accredited college or university, preferably in a relevant field such as Accounting Information Systems, Management Information Systems, Computer Science, Accounting, Finance, or a related discipline. Preferred certifications include CISA, CISSP, CISM, or CRISC. Technical experience in information security, data warehouses, Python, SQL, DevOps, or AWS is a plus.
Responsibilities
The Internal Auditor II will collaborate with Vertical Leads, Business Stakeholders, and IA Partners to assist in performing various stages of an Internal Audit project, including planning, fieldwork, and reporting. They will execute audits focused on technology areas such as Cybersecurity and Data Protection, Data Integrity, System Resiliency, and Technology Compliance. The Auditor will complete specific audit project areas, support Affirm’s Annual SOX program by assisting with walkthroughs, documentation gathering, control testing, and issue remediation, and contribute to Affirm’s Internal Audit strategy and roadmap. They will also support audit issue remediation validation and closure procedures, inform management of project status, and operate in an ambiguous and fast-paced environment.
Skills
Cybersecurity
Data Protection
Data Integrity
System Resiliency
Technology Compliance
Audit Methodology
SOX
Control Testing
Risk Evaluation
Control Objectives
Process and Control Systems
Affirm
Provides buy now, pay later financing solutions
About Affirm
Affirm offers point-of-sale financing solutions as an alternative to traditional credit cards. It allows consumers to make purchases and pay over time through installment plans, often without hidden fees or deferred interest. Affirm partners with merchants to integrate its payment solutions into online and in-store shopping experiences, using user-friendly plugins and APIs. The company generates revenue from interest and fees on loans to consumers, as well as fees from merchants for offering its financing options. Affirm also provides a merchant dashboard for transaction processing and promotional tools to help businesses market these financing options effectively. The goal of Affirm is to empower consumers with flexible payment options while providing value to merchants in the e-commerce and retail markets.
Key Metrics
San Francisco, CaliforniaHeadquarters
2012Year Founded
$1,113.8MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
1,001-5,000Employees