Senior Auditor, IT Audit

🕒 June 29

🌐 Nicaragua, Philippines – Remote

🇳🇮 Nicaragua – Remote 🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 50%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Remitly

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2011

💳 Fintech

👥 B2C

🛍️ eCommerce

Fintech • B2C • eCommerce

Remitly is a mission-driven company focused on transforming the lives of immigrants and their families through trusted financial services that transcend borders. With a mobile-centric platform, Remitly allows customers to send and receive funds in over 75 currencies, ensuring affordability, reliability, and speed. The company emphasizes customer-centricity and aims to provide peace of mind to those sending money across borders, making financial transactions simpler and more accessible for underserved communities.

📋 Description

• Assist with performing and documenting scoping of the IT SOX program • Provide guidance around IT processes, risks, and controls, including IT general controls, application controls, and report-reliant controls • Collaborate with distributed IT teams to advise on IT risk management and evaluate and update IT policies, procedures, SOPs, flowcharts, data flow diagrams, and narratives • Coordinate internal audits and support internal and external auditors, including planning and coordinating walkthroughs and testing IT general controls, application controls, and key system-generated reports • Review internal audit testing work papers • Evaluate and ensure timely remediation of identified control deficiencies • Track audit issues, initiate follow-up actions, and provide control advice to management • Monitor emerging risks and help project manage control design for new products, processes, system implementations, and emerging areas • Work with process owners and project teams to ensure appropriate internal controls are in place before launch • Assist in preparing executive presentations and participate in recurring SOX meetings • Report into the Senior Manager of IT Internal Audit Manager

🎯 Requirements

• Bachelor's degree in a related field such as information systems, computer science, business, finance or accounting required • Minimum experience of 2 years in internal or external auditing, with emphasis on IT auditing, preferably with public companies with complex IT environments or Big 4 accounting firms • A detailed understanding of the general computer control areas and the IT governance framework (COBIT), Sarbanes Oxley, and the COSO framework • Solid communication skills, including a proven ability to articulate to others outside of Internal Audit (e.g. Finance, IT, and Engineering) complex IT risks, their impact, and the required action plans to address those risks • One or more of the following professional certifications preferred: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security Manager (CISM) or Certified Information Privacy Professional (CIPP) • Experienced using spreadsheet, slide, and flowcharting tools

🏖️ Benefits

• In Site Subsidized Meals • Transportation • Employee Stock Purchase Plan (ESPP) • Mental Health & Family Forming Benefits • Private Life Insurance • On site Clinic and Remitly Doctor • Continuous learning tools & certification programs • Two consecutive days off