IT Audit Senior Manager

🕒 6 dias atrás

🏄 California – Remoto

🏄 California – Remote

💵 $123.400 - $223.100 / ano

⏰ Tempo Integral

🟠 Sênior

👔 Gerente

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Block

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 1990

💼 Consultoria

📣 Marketing

💳 Fintech

Consulting • Marketing • Fintech

A Block é uma empresa de tecnologia que visa aumentar o acesso à economia global por meio de suas diversas marcas. A Square oferece serviços de comércio e financeiros projetados para vendedores, enquanto o Cash App oferece uma plataforma fácil para gastar, enviar e armazenar dinheiro. O Afterpay permite que os clientes gerenciem seus gastos ao longo do tempo. Além disso, o TIDAL potencializa artistas proporcionando a eles ferramentas para empreendedorismo, e Bitkey e Proto se concentram em bitcoin e serviços relacionados. Juntos, esses serviços contribuem para construir um sistema financeiro aberto e acessível a todos.

Descrição

• Lead and personally execute risk-based operational, technology, and cybersecurity audits from risk assessment and scoping through testing, reporting, and remediation validation • Assess systems, infrastructure, applications, and technology service providers supporting banking activities, including affiliated-entity services • Plan and perform IT audits, including technical walkthroughs, control design assessments, operating effectiveness testing, workpaper preparation, and reporting • Assess technology and cybersecurity risks across identity and access management, privileged access, cloud and infrastructure security, network security, vulnerability management, security monitoring, and incident response • Audit banking applications and supporting interfaces for lending, deposits, and payments, including application controls, data integrity, and automated processing • Evaluate third-party and affiliate-provided technology services, oversight, service dependencies, assurance coverage, and control accountability • Maintain the IT audit universe and risk assessment, inform the annual audit plan, and adjust coverage for emerging risks, new products, and significant technology changes • Contribute to audit methodology, coach colleagues, and support integrated audits by assessing technology risks within broader banking processes

🎯 Requisitos

• 7+ years of IT audit experience, including substantial hands-on responsibility for engagements within a regulated financial institution • Strong understanding of internal controls, risk assessment, and audit methodologies • Experience driving continuous improvement in audit processes, risk coverage, and/or issue management • Excellent written and verbal communication skills • Ability to translate complex issues into clear, actionable insights for technical and non-technical audiences • Ability to apply data analytics and artificial intelligence (AI) tools across the audit lifecycle • Exceptional project management and organizational skills • Ability to manage multiple audits and priorities simultaneously • Executive presence and sound judgment • Capacity to build cross-functional relationships and influence stakeholders • CPA, CIA, CRCM, CISA, or other relevant professional certification • Prior experience interacting with regulators or supporting regulatory exams (valued) • Willingness and ability to learn and contribute to audit coverage beyond primary areas of expertise (valued) • Experience applying frameworks such as NIST or COBIT to risk-based audits (valued)

🏖️ Benefícios

• Remote work • Medical insurance • Flexible time off • Retirement savings plans • Modern family planning • Reasonable accommodations throughout the recruitment process

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