IT Audit Senior Manager

🔥 16 minutes ago

🏄 California – Remote

🏄 California – Remote

💵 $123.4k - $223.1k / year

⏰ Full Time

🟠 Senior

👔 Manager

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Block

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1990

💼 Consulting

📣 Marketing

💳 Fintech

Consulting • Marketing • Fintech

Block is a technology company that aims to increase access to the global economy through its various brands. Square provides commerce and financial services designed for sellers, while Cash App offers an easy platform for spending, sending, and storing money. Afterpay allows customers to manage their spending over time. Additionally, TIDAL empowers artists by providing them with tools for entrepreneurship, and Bitkey and Proto focus on bitcoin and related services. Together, these services contribute to building an open financial system accessible to everyone.

📋 Description

• 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

🎯 Requirements

• 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)

🏖️ Benefits

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

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