Assist in identifying, analyzing, and assessing risk, specifically IT, cybersecurity, and data security related, throughout Mercury
Scope and plan multiple audits across Mercury products and operations
Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
Assess compliance with Mercury’s compliance obligations
Socialize, document, and report audit issues identified
Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing
Other duties as assigned

Requirements

Experience scoping and planning new, complex audits
Comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
Experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services
Familiarity with IT control frameworks (e.g., NIST, ISO 27001, COBIT)
Exposure to cloud environments (e.g., AWS) and related security controls
Experience with security and threat assessments
Ability to quickly grasp and understand complex business processes
Ability to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting
Excellent written and verbal communication skills
Ability to manage their own schedule to ensure deadlines are met
Self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective.

Benefits

Base salary
Equity (stock options)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

audit planninginternal controls testingrisk managementsecurity assessmentsIT control frameworksNISTISO 27001COBITcloud security controlsdata security

Soft skills

relationship buildingcross-functional collaborationcommunicationtime managementself-starterinnovationproblem-solvinganalytical thinkingadaptabilityattention to detail