Senior IT Auditor

New York, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Fintech, Financial ServicesIndustries

Requirements

Candidates should have experience scoping and planning complex audits, conducting walkthroughs, and executing internal controls testing. Familiarity with IT control frameworks such as NIST, ISO 27001, or COBIT, exposure to cloud environments like AWS and their security controls, and experience with security and threat assessments are required. Experience working with financial services companies and a working knowledge of financial services laws, regulations, and risk management standards are also necessary. Strong abilities to understand complex business processes, build cross-functional relationships, manage schedules, and communicate effectively both verbally and in writing are essential.

Responsibilities

The Senior IT Auditor will assist in identifying, analyzing, and assessing IT, cybersecurity, and data security risks. They will be responsible for scoping and planning multiple audits across Mercury's products and operations, conducting process walkthroughs, and executing audit testing to confirm the effectiveness of internal controls. This role involves assessing compliance with Mercury's obligations, documenting and reporting audit issues, and collaborating with teams to develop action plans, track remediation, and conduct follow-up testing.

Skills

IT Audit

Cybersecurity

Data Security

Risk Assessment

Internal Controls

Audit Planning

Audit Testing

Compliance

Remediation Tracking

Financial Services

Mercury

Banking services for startups and founders

About Mercury

Mercury provides banking services specifically designed for startups, regardless of their size or stage of development. Their offerings include free checking and savings accounts, debit and credit cards, and options for domestic and international wire transfers, as well as treasury and venture debt services. The platform is user-friendly, allowing founders to manage their finances with ease. What sets Mercury apart from traditional banks is its focus on the startup community, offering programs that connect founders with valuable resources and advice to help them succeed. The goal of Mercury is to empower startups by providing them with the financial tools and support they need to grow and thrive.

San Francisco, CaliforniaHeadquarters

2017Year Founded

$146.8MTotal Funding

DEBTCompany Stage

Fintech, Financial ServicesIndustries

1,001-5,000Employees

Benefits

Health, dental, & vision

Custom equipment setup

401(K) matching

12+ weeks paid parental leave

Book budget

Wellness benefits

Grocery budget

Paid lunch

Personalized callsign

Unlimited vacation policy (with mandatory minimum)

Risks

Mercury's decision to stop serving certain countries may lead to customer loss.

Integration challenges from the Teal acquisition could disrupt services.

Expansion into consumer banking might divert focus from core startup services.

Differentiation

Mercury offers both business and personal banking services, unlike many fintech competitors.

The company provides integrated financial management tools, enhancing startup operational efficiency.

Mercury's Raise program connects startups with investors, mentors, and other founders.

Upsides

Mercury secured a $100 million credit warehouse to expand its credit card business.

The acquisition of Teal enhances Mercury's financial management offerings for startups.

Mercury Personal expands market reach by attracting tech-savvy individuals.

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