Staff It Auditor

SoFi

New York, NY, United States
Not specified; final base pyy determined by experi...
On-site
It audit experience in financial services
Knowledge of cybersecurity and data protection
Understanding of coso three lines of defense
The role supports the 3rd Line of Defense by evaluating the design and operating effectiveness of technology and information security controls established to mitigate key risks

Job Summary

  • The role supports the 3rd Line of Defense by evaluating the design and operating effectiveness of technology and information security controls established to mitigate key risks.
  • Candidates will assist in identifying and analyzing risks, prioritizing audit work, and conducting interviews while observing the operation of technology processes and controls.
  • SoFi is a next-generation financial services company using innovative, mobile-first technology to help millions of members reach their financial goals.

Matching Summary

The role supports the 3rd Line of Defense by evaluating the design and operating effectiveness of technology and information security controls established to mitigate key risks.

Salary

Not specified; Final base pay determined by experience, skills, and location; Comprehensive benefits available

Skills & Requirements

Must-have

  • IT audit experience in financial services
  • Knowledge of cybersecurity and data protection
  • Understanding of COSO three lines of defense
  • Experience with change management processes
  • Ability to conduct interviews and risk analysis

Nice-to-have

  • Strong project management skills for multiple priorities
  • Proactive identification of underlying technology risks
  • Use of data analytics tools for audit procedures
  • Self-starter attitude with continuous learning drive
  • Excellent written and verbal communication skills

Key Requirements

  • Bachelor's degree in business, accounting, finance, IS, cybersecurity, or CS
  • Minimum 1+ years of IT auditor experience
  • Professional certification (CISA, CIA, CPA, CISSP) or commitment to obtain within 12 months

Work Rights

Not specified

Tailored Resume

Cover Letter