Staff IT Auditor

The role

As a Staff within the IT Internal Audit function, you will support the 3rd Line of Defense by evaluating the design and operating effectiveness of technology and information security controls established to mitigate key risks. This includes assisting with audits over cybersecurity, data protection, system access, change management, among other processes, while gaining exposure to risk assessment, control testing, and reporting practices.

What you’ll do :

• Assist the Internal Audit team in accomplishing audit department objectives in a team environment.
• Conduct internal technology audits and assist in performing individual audit risk assessments.
• Assist the Internal Audit team in identifying and analyzing risks, prioritizing audit work, and conducting interviews; observe the operation of technology processes and controls, document and analyze procedures and controls, perform audit tests, document audit workpapers, timely identify and discuss potential audit issues and findings with the Internal Audit team.
• Consider the use of data analytics and tools to efficiently execute audit procedures.
• Continuously seek opportunities for audit process improvement.
• Demonstrate and apply strong project management skills to work on multiple priorities / projects simultaneously while meeting deadlines.
• 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.
• Some travel may be required.

What you’ll need :

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!

Pay range : $70,400.00 - $132,000.00

Payment frequency : Annual

This role is also eligible for a bonus and competitive benefits. More information about our employee benefits can be found in the link above.