Senior IT Auditor

🕒 July 31

🌐 United States, Canada – Remote

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🏄 California, New York, +1 more states – Remote

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💵 $119.2k - $165.5k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

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👻 Ghost score 0%

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Logo of Mercury

Mercury

1001 - 5000 employees

Founded 2017

💳 Fintech

🏦 Banking

☁️ SaaS

Fintech • Banking • SaaS

Mercury is a software-driven fintech that provides business and personal banking products built for startups and small to mid-size companies. Its platform offers business checking and savings, Treasury products, business credit cards and spend management, payments and invoicing, accounting integrations and AI-powered automations, plus APIs and developer tools. Mercury partners with FDIC-insured banks to offer deposit protection, emphasizes virtual cards, granular spend controls, and workflow automations for teams, agencies, ecommerce brands, VC funds, and crypto businesses. The product is positioned as an all-in-one banking and finance platform delivered through a modern app and API.

📋 Description

• 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 • Comfortable using AI tools (Claude, ChatGPT, etc.) to support day to day workflows • 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 • Be a 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/RSUs)

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