4 часа назад
Senior, Internal Audit (Fintech)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior, Internal Audit (audit technology and fintech): Supporting internal audit execution while implementing, administering, and optimizing an Internal Audit software platform with an accent on audit methodology, workflow governance, data quality, and process standardization. Focus on stabilizing implementation and go-live activities, configuring audit workflows and reporting, coordinating with IT and vendors, and improving audit documentation across U.S.-based and global stakeholders.
Location: Manila, Philippines
Company
is a digital-first financial institution providing technology-driven banking tools and services for individuals, small businesses, and companies.
What you will do
- Support the final implementation phases of the Internal Audit software platform, including configuration, workflow design, validation, cutover, and user enablement.
- Administer the platform, managing user access, roles, permissions, governance, troubleshooting, upgrades, and enhancements.
- Maintain audit workflows, methodologies, templates, review processes, dashboards, reporting, and IIA-aligned documentation standards.
- Support audit planning, execution, issue tracking, remediation follow-up, risk assessments, and maintenance of the audit universe.
- Standardize audit documentation, testing templates, metadata, and reporting practices while improving data quality and consistency.
- Develop user guides and training materials and coordinate with IT, vendors, Internal Audit leadership, and global stakeholders.
Requirements
- CPA certification is required; CIA certification is preferred.
- At least 6 years of combined accounting and internal or external audit experience.
- Experience administering audit management or Internal Audit software platforms, including provisioning, permissions, configuration, workflows, issue tracking, and reporting.
- Knowledge of the end-to-end Internal Audit lifecycle, workpaper quality, audit evidence, risk and controls, and remediation tracking.
- Experience in financial services, SOX-regulated, or highly regulated environments is strongly preferred.
- Clear written and verbal communication skills for collaboration with U.S.-based leadership across time zones.
Culture & Benefits
- Work in a technology-enabled, digital-first financial institution.
- Collaborate with U.S.-based Internal Audit leadership and global audit stakeholders.
- Offers are contingent on successful credit, criminal background, medical, and drug screening.
- Reasonable accommodations are available for qualified individuals with disabilities.
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