IT Specialist
Chainguard
JamfLinuxMacOS
Audit Support Analyst
Upgrade, Inc.
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Assist Audit Support leader with documenting, tracking, and reporting of audit and due diligence requests performed on Upgrade
- Partner with internal stakeholders to coordinate the gathering of required documentation for audits, ensure completeness of responses and/or reliability of data
- Communicate with internal senior leadership and external investors, vendors, and bank partners related to achieving deadlines on requests
- Proactively follow up with stakeholders to ensure timely adherence to all deadlines
- Fulfill requests from internal stakeholders, vendors, and partners for information and documents that relate to Upgrade’s risk management activities
- Assist with a variety of activities related to Audit Support including; calendar management, audit tracking, document gathering, and response quality review
- Help maintain our centralized library for audit response materials and standardized responses across the organization
- Assist with data integrity checks on audit-related systems and logs to ensure the accuracy of reported information
- Develop deep working knowledge and proficiency across an array of internal systems, and platforms in order to effectively gather and validate data/documentation
Requirements
- 2+ years of experience at a financial services or technology firm
- 2+ years of experience in audit, risk/compliance, or IT role
- Excellent verbal, written, and interpersonal communication skills
- Highly organized with the ability to manage competing demands and track multiple active requests, and meet stringent deadlines
- Detail-oriented in reviewing and compiling documentation, ensuring evidence is complete and reliable
- Ability to operate in a fast-paced environment and prioritize critical projects
- Demonstrated ability to work independently and with a team
- Sense of ownership and responsibility towards problem solving
Benefits
- Competitive salary and stock option plan
- 100% paid coverage of medical, dental and vision insurance
- Flexible PTO
- Competitive 401(k) and RRSP program
- Opportunities for professional growth and development
- Paid parental leave
- Health & wellness initiatives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditrisk managementdata integrity checksdocument gatheringresponse quality reviewcalendar managementaudit tracking
Soft skills
verbal communicationwritten communicationinterpersonal communicationorganizational skillsdetail-orientedproblem solvingability to prioritizeability to work independentlyability to work in a team
