IT Internal Auditor III (Fintech)

TL;DR

IT Internal Auditor III (Fintech): Executing operational, compliance, and information technology audits for financial services solutions with an accent on risk-based audit engagements and internal control effectiveness. Focus on root cause analysis, enterprise risk management, and enhancing security and compliance environments.

Location: Hybrid (at least 1 day/week in office). Must be based in the US and eligible to work without sponsorship.

Company

A technology company providing digital banking and payment solutions for community banks and credit unions.

What you will do

• Design and execute moderately complex risk-based internal audit engagements.
• Perform root cause analysis to support enterprise risk management.
• Monitor the status and effectiveness of risk mitigation activities.
• Recommend enhancements for processes, security, operations, and compliance.
• Coordinate tasks with internal and external assurance providers and risk assessors.
• Consult on strategic projects and process improvement initiatives.

Requirements

• Bachelor's degree.
• Minimum 5 years of experience in IT general computer controls, security, operations, or compliance.
• Experience in GRC, IT Compliance, risk assessment, or vulnerability assessment.
• Strong report writing, conflict resolution, and communication skills.
• Must be eligible to work in the US without current or future immigration sponsorship.
• Ability to travel up to 10%.

Nice to have

• Professional certifications (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA).
• Experience with cloud architecture and cybersecurity.
• Knowledge of IIA standards.
• Interest in AI.

Culture & Benefits

• Culture focused on "Do the right thing, do whatever it takes, and have fun."
• Comprehensive benefits supporting physical, mental, and financial health.
• Commitment to inclusion, sustainability, and community impact.
• Environment that empowers associates to rise to challenges and support each other.