Banking for startups: mercury.com

Senior IT Auditor

AuditorAuditorFull TimeRemoteTeam 201-500Since 2019H1B SponsorCompany Site LinkedIn

Location

California + 2 more

Posted

69 days ago

Salary

$119.2K - $165.5K / year

Bachelor DegreeEnglishAWSCloudCyber Security

Job Description

• Assist in identifying, analyzing, and assessing risk, specifically IT, cybersecurity, and data security related, throughout Mercury • Scope and plan multiple audits across Mercury products and operations • Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls • Assess compliance with Mercury’s compliance obligations • Socialize, document, and report audit issues identified • Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing • Other duties as assigned

Job Requirements

Experience scoping and planning new, complex audits
Comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
Experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services
Familiarity with IT control frameworks (e.g., NIST, ISO 27001, COBIT)
Exposure to cloud environments (e.g., AWS) and related security controls
Experience with security and threat assessments
Ability to quickly grasp and understand complex business processes
Ability to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting
Excellent written and verbal communication skills
Ability to manage their own schedule to ensure deadlines are met
Self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective.