Senior IT Auditor

Навыки

Обязанности

• 01Assist in identifying, analyzing, and assessing risk, specifically IT, cybersecurity, and data security related, throughout Mercury
• 02Scope and plan multiple audits across Mercury products and operations
• 03Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
• 04Assess compliance with Mercury’s compliance obligations
• 05Socialize, document, and report audit issues identified
• 06Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing

Требования

• 01Have experience scoping and planning new, complex audits
• 02Be comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
• 03Be comfortable using AI tools (Claude, ChatGPT, etc.) to support your day to day workflows
• 04Have experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services
• 05Familiarity with IT control frameworks (e.g., NIST, ISO 27001, COBIT)
• 06Have exposure to cloud environments (e.g., AWS) and related security controls
• 07Experience with security and threat assessments
• 08Have the ability to quickly grasp and understand complex business processes
• 09Be able to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting
• 10Have excellent written and verbal communication skills
• 11Be able to manage their own schedule to ensure deadlines are met
• 12Be a self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective

Условия

• 01Base salary, equity (stock options/RSUs), and benefits
• 02US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500 USD
• 03US employees outside of New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $119,200 - $149,000 USD
• 04Canadian employees (any location): CAD $125,100 - $156,400