IT Audit Senior Associate at Remitly

Managua, Managua, Nicaragua

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

FinTech, Financial ServicesIndustries

Requirements

Bachelor's degree in a related field such as information systems, computer science, business, finance or accounting
Minimum 2 years of experience in internal or external auditing, with emphasis on IT auditing, preferably with public companies with complex IT environments or Big 4 accounting firms
Detailed understanding of general computer control areas and IT governance framework (COBIT), Sarbanes-Oxley, and COSO framework
Solid communication skills, including ability to articulate complex IT risks, their impact, and required action plans to non-audit stakeholders (e.g., Finance, IT, Engineering)
One or more professional certifications preferred: CISA, CISSP, CISM, or CIPP
Experience using spreadsheet, slide, and flowcharting tools

Responsibilities

Assist with performing and documenting scoping of the IT SOX program
Provide guidance on IT processes, risks, and controls, including IT general controls and IT-dependent business process controls (e.g., application controls, report-reliant controls)
Collaborate with distributed IT teams (Corporate IT, Finance IT, Engineering) to advise on IT risk management and update IT policies, procedures, SOPs, flowcharts, data flow diagrams, and narratives
Coordinate execution of internal audits and needs of internal/external auditors, including planning walkthroughs, testing IT general controls, application controls, key system-generated reports, and reviewing audit testing work papers
Evaluate and ensure timely remediation of identified control deficiencies
Track audit issues, initiate follow-up actions, and provide control advice to management on recommendations
Monitor emerging risks and project manage control design for new products, processes, system implementations, or emerging areas, ensuring controls are in place prior to launch
Assist in preparation of executive presentations and participate in recurring SOX meetings

Skills

Key technologies and capabilities for this role

SOXIT AuditIT General ControlsRisk ManagementInternal ControlsControl DesignRemediation PlansAudit ScopingData Flow DiagramsSOX Compliance

Questions & Answers

Common questions about this position

What is the salary for the IT Audit Senior Associate position?

This information is not specified in the job description.

Is this IT Audit Senior Associate role remote?

This is a remote role that may become hybrid or onsite in the future.

What qualifications are required for the IT Audit Senior Associate role?

A Bachelor's degree in a related field such as information systems, computer science, business, finance or accounting is required.

What is the company culture like at Remitly?

Remitly has over 2,700 employees across 10 offices who are growing their careers while having a positive impact on people globally.

What experience makes a strong candidate for this IT Audit Senior Associate position?

Strong candidates have experience partnering with auditors, management, and process owners to design and implement SOX controls, provide remediation plans, and oversee outsourced testing in a distributed IT environment.

Remitly

International money transfer for immigrants

About Remitly

Remitly focuses on international money transfers, helping immigrants send money to their families quickly and securely at lower costs than traditional banks. The company charges transaction fees and earns from the exchange rate margin, offering various transfer options like bank deposits and cash pickups. Remitly enhances user experience through its website and mobile app, allowing real-time tracking of transfers, and engages with immigrant communities by providing helpful resources and educational support. Its goal is to meet the unique needs of immigrants while ensuring fast, affordable, and reliable money transfer services.

Seattle, WashingtonHeadquarters

2011Year Founded

$423.9MTotal Funding

IPOCompany Stage

Fintech, Financial ServicesIndustries

1,001-5,000Employees

Benefits

Continuing Education or Travel Stipend

Office Culture

Flexible PTO, Schedules and Leaves

DEI Learning Opportunities

Community Engagement

Inclusive Benefits

Risks

Swift's integration into banks' channels poses a competitive threat to Remitly.

AI agents' rise may challenge Remitly's operational model in efficiency and cost-effectiveness.

Schall Law Firm's investigation could impact investor confidence and Remitly's reputation.

Differentiation

Remitly focuses on immigrants, offering competitive rates and fast, secure transactions.

The company leverages technology for a seamless user experience via its app and website.

Remitly engages with immigrant communities through content and educational initiatives.

Upsides

Increased digital wallet adoption in key markets expands Remitly's reach to unbanked individuals.

AI agents in operations could reduce costs and improve Remitly's efficiency.

Visa collaboration enhances Remitly's cross-border fund flow services, boosting customer satisfaction.

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