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8 часов назад

Internal Audit Professional (Fintech)

150 000 - 200 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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