8 часов назад
Internal Audit Professional (Fintech)
150 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Professional (Fintech): Designing and executing end-to-end audits for a software company operating a nationally chartered bank with an accent on technology risk, cybersecurity, core banking, BSA/AML, and fintech partnerships. Focus on auditing AWS cloud infrastructure, IAM, CI/CD, data protection, third-party risk, and AI-enabled development processes while shaping risk governance and audit efficiency.
Location: Presidio office in San Francisco, with a 3–4-day/week in-person schedule
Salary: $150,000–$200,000 annual US base salary, plus equity
Company
is a bank and software company building technology-forward banking infrastructure for fintechs and developers without a legacy banking core.
What you will do
- Design, lead, and execute end-to-end audits across banking, technology, compliance, fintech partnerships, lending, payments, cards, and API infrastructure.
- Own and evolve a risk-based audit plan for a software company operating a regulated bank.
- Partner with Engineering and Information Security to audit SDLC, data protection, IAM, cybersecurity, cloud infrastructure, AWS, and AI use in development.
- Assess third-party risk management and fintech partner oversight against regulatory expectations.
- Use data analytics and AI to identify emerging risks, automate testing, and improve audit efficiency.
- Prepare Audit Committee materials, metrics, quality assurance work, and follow-up reporting while managing third-party audit staff.
Requirements
- 5–10 years of audit, risk, or compliance experience in banking, fintech, consulting, or technology.
- Deep technology audit experience covering IT risk, cybersecurity, and modern software development.
- Hands-on experience auditing cloud-native environments, including AWS IAM, CI/CD, Terraform, and secrets management.
- Ability to query and interpret data from CloudTrail, Datadog, and Okta through APIs or queries.
- Working knowledge of BSA/AML, sanctions, KYC, CDD, SAR, OFAC, and OCC and FRB banking regulations.
- Ability to build trust with engineers, senior leadership, and regulators.
Nice to have
- CISA, CISSP, CIA, CISM, or CRISC certification.
Culture & Benefits
- Comprehensive health, dental, and vision plans, with fully covered options for employees and dependents.
- Family planning and fertility benefits, including up to $20,000 in qualified expense reimbursement.
- Monthly rent subsidy of up to $2,000 for employees living within two miles of the office.
- 401(k), FSA, HSA, flexible time off, and paid parental leave.
- Backup childcare reimbursement, catered meals for San Francisco employees, commuter benefits, and regular team-building events.
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