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About the role
Key responsibilities & impact- Advises other auditors on the performance of internal audits and may supervise other auditors or consultants work as assigned.
- Reviews other auditor’s planning, audit workpapers and final reports as assigned.
- Serves as a subject matter expert for the department, providing guidance and technical insight on digital wallet ecosystems, real-time payments networks, and emerging payment technologies including stablecoin frameworks.
- Performs complex technical and integrated audits across digital wallet platforms, real-time payments network operations, and stablecoin-related processes, ensuring robust risk management, regulatory compliance, and effective internal controls.
- Conducts internal audit interviews, testing steps, and the documenting of accurate test results within audit scope.
- Produces final results and formalizes discussion on audit findings and associated risks based on audit scope objectives.
- Prepares and edits audit reports and presents observations and/or recommendations including follow-up when necessary.
- Consults and advises department functions regarding internal controls and security.
- Communicates audit test results and findings to client based on a risk based methodology.
- Recommends improvements in company policies, procedures and internal controls based on audit results.
- Leads the development of audit tools, techniques and audit programs.
- Assists outside auditors in audits of company’s technology and operations.
- Support the company’s commitment to protect the integrity and confidentiality of systems and data.
Requirements
What you’ll need- Education or experience equivalent to a Bachelor’s degree in Computer Science, Business Administration, Finance or Accounting or equivalent experience.
- Typically 8 or more years of progressive related experience.
- Demonstrated experience working in systems audit or equivalent experience in a technology related field.
- Certified Information Systems Auditor (CISA)
- Excellent communication and interpersonal skills are required with a demonstrated ability to interact with executive management across the organization on matters requiring a high degree of sensitivity.
- Effective project management skills with the ability to lead multiple projects simultaneously.
- Effective staff management skills with the ability to complete assigned audits as well as supervise others.
- Understands current and evolving business operations and effectively applies that knowledge to recommend changes in the annual risk assessment process.
- Background and drug screen.
Benefits
Comp & perks- Healthcare Coverage – Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
- 401(k) Retirement Plan – Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility.
- Paid Time Off – Flexible Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day.
- 12 weeks of Paid Parental Leave
- Maven Family Planning – provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work.
- And SO much more!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditsaudit workpapersrisk managementregulatory compliancedigital wallet ecosystemsreal-time payments networksstablecoin frameworksaudit toolsaudit programssystems audit
Soft Skills
communication skillsinterpersonal skillsproject managementstaff managementleadershipsensitivityguidancetechnical insightconsultationrecommendation
Certifications
Certified Information Systems Auditor (CISA)
