Manager, Internal Audit

Greendot Pasadena , CA 91101

Posted 3 months ago

Job Summary

This position is for an experienced Technology Audit Manager responsible for the leading Technology and Integrated engagements including examination of IT Infrastructure and applications controls within Green Dot's technology infrastructure

The Technology Audit Manager will be a technology controls subject matter expert and will collect and evaluate evidence of Green Dot's information systems, practices, and operations. The evaluation will result in development of opinions as to whether information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. This includes but is not limited to Information security, systems development processes, business resiliency, IT governance and management oversight.

Job Responsibilities

  • Perform all aspects of Internal Audit engagements including evaluation of control environment with limited supervision and guidance.

  • Plan, execute and lead end-to-end internal audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and verification of prior issues.

  • Perform System implementation reviews, and IT specialized audits.

  • Develop accurate and complete audit work papers that support audit findings and document work performed.

  • Develop clear concise internal audit reports, summarize findings and align comprehensive management action plans with the process owner for each auditable entity.

  • Manage relationships with senior stakeholders while maintaining independence.

  • Provide value-add recommendations to management to improve the control environment, increase operational effectiveness or improve quality of products and services provided by the Company.

Job Requirements

  • Bachelor's degree in business, computer science, information technology, or other related fields.

  • Minimum 5 years IT audit experience, prefer 2 years leading engagements. Preference to Big 4, Large Financial Institution, payment processors, PCI, Regulatory and / or Public company experience.

  • Ability to effectively manage and prioritize multiple projects with minimal supervision.

  • Experience and knowledge of technology infrastructure including Operating Systems, Databases, Networks and etc.

  • Experience and knowledge of IT general controls review as well as application controls.

  • Experience managing contract resources a plus.

  • Superior computer skills and ability to utilize computer assisted auditing techniques and software.

  • Sarbanes-Oxley Internal Control assessment (Section 404) a plus.

  • Preference to CIA, CPA, CISA, CISSP or CISM certified candidates.

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Manager, Internal Audit

Greendot