Senior Auditor - IT Audit, SOX at Blend

United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Fintech, Financial Services, SoftwareIndustries

Requirements

Bachelor's Degree in a business or technology discipline
Big 4 (Deloitte, EY, KPMG, PwC) Advisory or Assurance background
Strong understanding of Software as a Service (SAAS)/Platform as a Service (PAAS)
Strong critical thinking, analytical and investigative skills
Strong project and time management skills
Ability to think independently, take ownership, and drive initiatives to resolution
Ability to provide meaningful recommendations to improve policies, procedures, systems, processes; as well as to address root causes of ineffective/inefficient controls
Ability to explain complex, technical and/or sensitive information in a straightforward manner
Prior experience in SOX IT Internal Audits, Enterprise Risk Management, and SOX in the Fintech or Software industry
Superior written and oral communication skills
Experience working as part of a remote team and collaborating with business partners based in the US, Mexico City, and India

Responsibilities

Assist with project management of SOX 404 ITGC testing, annual IA IT audit plan and Enterprise Risk Assessment, based on defined timelines and budgets
Contribute to the identification and assessment of IT risks
Perform interviews with stakeholders, take accurate notes
Schedule meetings, request documents from business partners
Obtain, analyze and evaluate existing documentation, previous reports, data, flowcharts
Document processes in concise narratives, as applicable
Develop process flowcharts and data flow diagrams
Evaluate compliance with policies and procedures
Perform work within the budget and manage tasks accurately based on timeline
Perform Test of Design (TOD) and Test of Effectiveness (TOE) based on pre-existing audit program, re-test remediated controls to determine if the control gap was successfully remediated
Perform and incorporate data analysis and visualizations in audit planning, workpaper support, final reports
Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards
Assist in planning and conducting IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards
Identify and research issues with supported analysis and propose solutions
Provide meaningful recommendations to improve policies/procedures/systems/processes and address root causes of ineffective or inefficient controls
Work with business partners to address control gaps and monitor action plans
Maintain knowledge of the business of Blend Platform, including the underlying technologies

Skills

SOX

ITGC

ITAC

SOC1

Tableau

Generative AI

Data Analytics

Enterprise Risk Management

IT Audit

Blend

Streamlines lending process for financial institutions

About Blend

Blend simplifies the lending process for financial institutions with its digital platform, allowing them to process over $3 billion in loans daily. The platform includes automated verifications, instant pre-approvals, and seamless electronic closings, which enhance efficiency and reduce costs. Blend stands out from competitors with its modular architecture and no-code configuration tools, enabling quick adaptation to market changes and personalized customer experiences. The company's goal is to improve loan processing efficiency and customer acquisition for its clients.

San Francisco, CaliforniaHeadquarters

2012Year Founded

$646.9MTotal Funding

IPOCompany Stage

Fintech, Financial ServicesIndustries

501-1,000Employees

Benefits

Meaningful equity and a 401(k) plan

Comprehensive health benefits

Wellness benefits covering a variety of wellness activities, gym memberships, fitness classes and more

16 weeks of paid parental leave

Generous vacation policy

Work from home office set up stipend and internet stipend during COVID-19

Risks

Increased competition from emerging fintechs could erode Blend's market share.

Recent stock price decline may indicate investor concerns about Blend's future.

Volatility in the FinTech IPO Index suggests potential market instability for Blend.

Differentiation

Blend's platform processes over $4 billion in loans daily, showcasing its scalability.

The company offers a modular architecture, allowing quick adaptation to market changes.

Blend's partnerships with major banks enhance its credibility and market reach.

Upsides

Growing demand for digital lending boosts Blend's market potential.

Partnerships with fintechs like Astra enhance Blend's service offerings.

Automated workflows reduce costs and improve efficiency for financial institutions.

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