Internal Audit IT Associate Manager

About the Role

The role is based in the US (Remote) and will report to an Internal Audit IT Senior Manager. You will be working in a fast-paced and dynamic environment, collaborating with high-caliber colleagues to achieve the company's mission of increasing economic freedom in the world. The internal audit team plays a vital role in ensuring the company's internal control structure is effective, and you will be responsible for supporting the internal audit plan through the execution of information technology and security-related audits from beginning to end.

As a seasoned IT audit professional, you will be expected to develop and maintain a deep understanding of the company's global regulatory requirements, particularly as it pertains to information technology, security, and financial services. You will work closely with stakeholders to develop and implement audit plans, execute fieldwork, and report findings to executive-level audiences.

What You Will Do

• Develop next-generation audit practices to maintain a best-in-class global internal audit function
• Execute information technology and security-related audits from beginning to end, including audit planning, stakeholder management, fieldwork execution, reporting, and validation of remediated audit findings
• Develop audit reports on the effectiveness of the internal control structure for an executive-level audience, ensuring reported findings are appropriately documented and supported by evidence
• Develop customized and valuable solutions to issues identified during the course of audits performed
• Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required
• Track and evaluate the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities
• Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, business, company products, and company information
• Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors
• Validate the effectiveness of control function by leading periodic control certifications

What We Are Looking For

• 5+ years of experience in IT audit, information security, or a related field, with a focus on financial services or technology companies
• Strong understanding of local and global regulatory requirements, particularly as it pertains to information technology, security, and financial services
• Excellent analytical and problem-solving skills, with the ability to think critically and outside the box
• Strong communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels
• Experience with audit planning, execution, and reporting, including the development of audit plans and the execution of fieldwork
• Strong understanding of internal control concepts and the ability to identify and evaluate control weaknesses
• Experience with audit software and tools, such as GRC platforms and audit management systems
• Certification in IT audit or a related field, such as CISA, CISSP, or CISM
• Strong project management skills, with the ability to prioritize tasks and manage multiple projects simultaneously

Nice to Have

• Experience with cloud-based technologies, such as AWS or Azure
• Familiarity with agile development methodologies and the ability to work in a fast-paced and dynamic environment
• Experience with data analytics and visualization tools, such as Tableau or Power BI
• Strong understanding of cryptographic concepts and blockchain technology

Benefits and Perks

• Competitive salary and benefits package
• Opportunity to work with a leading company in the blockchain and digital currency space
• Collaborative and dynamic work environment with a team of high-caliber professionals
• Professional development opportunities, including training and certification programs
• Flexible working hours and remote work options
• Access to the latest technologies and tools
• Comprehensive health insurance and wellness programs
• Generous paid time off and vacation policy
• Employee stock options and equity participation
• Annual stipend for professional development and education

• Tip: Highlight your experience in IT audits, information security, and risk management, and be prepared to provide specific examples of your experience in these areas.
• To stand out, consider obtaining relevant certifications, such as CISA, CISSP, or CISM, to demonstrate your expertise in IT audit and security.
• Make sure to research the company and the role thoroughly, and be prepared to discuss your understanding of the company's mission and values.
• Use a professional portfolio or online profile to showcase your experience and skills, and be prepared to provide examples of your work.
• Be prepared to discuss your experience with audit software and tools, such as GRC platforms and audit management systems, and be able to demonstrate your ability to learn new technologies quickly.
• Consider reaching out to current or former employees to gain insight into the company culture and the role, and be prepared to ask informed questions during the interview process.
• When negotiating salary, be sure to research the market rate for the role and be prepared to make a strong case for your compensation package.