Audit Manager (Fintech)

TL;DR

Audit Manager (Fintech): Leading large-scale internal audit engagements with an accent on IT general application and automated controls. Focus on risk assessment, executing complex audit projects, and delivering strategic recommendations to improve internal control structures.

Location: Foster City, CA. Must be a U.S. applicant. Hybrid work required (at least 3 days in office).

Salary: $129,200 – $206,700 USD per year

Company

A world leader in payments technology facilitating transactions across more than 200 countries and territories.

What you will do

• Plan and execute large-scale audit engagements and IT system reviews.
• Identify and test IT general application and automated controls across various system environments.
• Supervise and coach junior audit team members throughout project execution.
• Develop risk assessments and audit scopes for complex operational projects.
• Provide reports and recommendations to business unit managers to improve efficiency and economic value.
• Maintain strategic business relationships to ensure audit responses align with company objectives.

Requirements

• U.S. applicants only.
• 5+ years of relevant work experience with a Bachelor's degree.
• Experience in internal audit, preferably within large financial institutions or consulting firms.
• Bachelor's degree in Business, Accounting, Management Information Systems, or related fields.
• Strong understanding of IT security processes, risks, and controls.
• Outstanding written and oral communication skills.

Nice to have

• 6-8 years of internal audit experience.
• Professional certifications such as CIA, CPA, or CISA.
• Experience executing audits within complex regulatory environments.

Culture & Benefits

• Comprehensive healthcare package including Medical, Dental, and Vision.
• Financial security through 401(k), FSA, and HSA.
• Paid Time Off and a dedicated Wellness Program.
• Opportunity to create impact at scale within a global payments leader.