Senior Internal Auditor Jobs

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What you'll do:

• Assist the Internal Audit team in accomplishing audit department objectives in a team environment.
• Use knowledge of the current technology environment and financial services industry technology trends to proactively identify potential risk, issues, and findings; and communicate this information to the audit team.
• Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of the audit status, and potentially supervising staff at lower levels depending on the nature of the assignment.
• Assist in developing formal written reports to communicate audit results to management and other stakeholders.
• Continuously seek opportunities for audit process improvement.
• Demonstrate and apply strong project management skills to work on multiple priorities / projects simultaneously while meeting deadlines.
• Some travel may be required.
• Collaborate with professionals from various business functions to help plan the audit scope, identify and analyze technology risks, develop work program timelines, conduct interviews, observe the operation of technology processes and controls, document and analyze procedures and controls, perform audit tests, document audit workpapers, develop audit recommendations, review identified issues with appropriate management, and prepare audit report findings.
• Consider the use of data analytics and tools to efficiently execute audit procedures.
• Continue to develop and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts.
• Execute special assignments and other duties as assigned.

Qualifications/Requirements:

• Inquisitive, curious, and proactive in identifying underlying technology risks.
• Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc.
• Strong written, verbal communication, and presentation skills.
• Experience with audit engagement planning, executing, and reporting is a plus.
• Bachelor's degree or equivalent in business, accounting, finance, information systems, cybersecurity, computer science or related fields.
• Highly motivated self-starter who works well individually and in teams while meeting deadlines.
• Excellent project management and organization skills; ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.
• Minimum of 3-6 years of experience working as an IT auditor (external or internal audit), IT risk advisor, or related experience working in a financial institution with knowledge of general and technology internal controls, risk management, and regulatory compliance.
• Experience improving the effectiveness and efficiency of audit activities through innovation.
• Ability to develop audit workpapers, and write meaningful reports and presentations, with the ability to articulate risk and business impact
• Professional certification(s) or related licensure preferred (CIA, CISA, CPA, CISSP, or equivalent).
• Understanding of IT, engineering processes, architecture, resiliency, automation, data, and cloud computing.

Compensation And Benefits
The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location.
To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page!
SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
New York applicants: Notice of Employee Rights
SoFi is committed to embracing diversity. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email [email protected].
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
Internal Employees
If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.