SoFi

Auditor

• Assist the Internal Audit team in accomplishing audit department objectives in a team environment.
• Conduct internal technology audits and assist in performing individual audit risk assessments.
• Identify and analyze risks, prioritize audit work, and conduct interviews.
• Observe the operation of technology processes and controls, document and analyze procedures and controls, perform audit tests, and document audit workpapers.
• Timely identify and discuss potential audit issues and findings with the Internal Audit team.
• Consider the use of data analytics and tools to efficiently execute audit procedures.
• Continuously seek opportunities for audit process improvement.
• Demonstrate and apply strong project management skills to work on multiple priorities/projects simultaneously while meeting deadlines.
• Continue to develop and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts.
• Execute special assignments and other duties as assigned.
• Some travel may be required.

Staff IT Auditor