Internal Auditor II

Summary

Join Affirm, a company reinventing credit, as an Internal Auditor II of Technology Audit. Contribute to the development of the Internal Audit function and help Affirm achieve its business objectives. Collaborate with various teams to perform audits, focusing on technology areas like cybersecurity and data protection. Execute audits using standard methodology, support Affirm's SOX program, and assist with issue remediation. Communicate project status and potential roadblocks to management. Work in a fast-paced environment and contribute to Affirm's Internal Audit strategy.

Requirements

• At least 3-5 years of professional experience in internal or external technology audit
• Demonstrated ability in a senior internal control or internal audit role
• A Bachelor’s degree from an accredited college or university, preferably in a relevant field of study (i.e., Accounting Information Systems, Management Information Systems, Computer Science, Accounting, Finance, etc.)
• Ability to understand sophisticated processes and summarize and document in a narrative and workflow format
• Strong project/task management and prioritization skills
• Strong written and verbal communication, presentation, and technical writing skills

Responsibilities

• Collaborate with the Vertical Leads, Business Stakeholders and IA Partners to assist in performing the various stages of an Internal Audit project, including planning, fieldwork, and reporting
• Execute audits focused on technology areas including but not limited to; Cybersecurity and Data Protection, Data Integrity, System Resiliency, Technology Compliance, etc
• Complete specific areas of an audit project (i.e., scoping documentation, narratives, flowcharts, testing workpapers, etc.) using standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which Affirm’s process, controls, and systems are operating as intended
• Support Affirms Annual SOX program by assisting with walkthroughs, documentation gathering, control testing and issue remediation
• Assist and contribute to Affirm’s Internal Audit strategy and roadmap
• Support audit issue remediation validation and closure procedures
• Inform and communicate Internal Audit management of project status, potential roadblocks and results
• Operate in an ambiguous and fast-paced environment

Preferred Qualifications

• Experience with similar internal control or internal audit roles in FinTech, Financial Services, Retail, SaaS or technology-related companies and/or with Big 4 audit firms highly preferred
• Preferred certification in one of the following: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification Information Security Manager (CISM), Certified Risk and Information Systems Controls (CRISC), etc
• Technical experience in one of more of the following disciplines: information security, data warehouses, python, SQL, DevOps or AWS is a plus

Benefits

• Base Pay Grade - H
• Equity Grade - Poland 2
• Base pay is part of a total compensation package that may include monthly stipends for health, wellness and tech spending, and benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents)
• In addition, the employees may be eligible for equity rewards offered by Affirm Holdings, Inc. (parent company)
• POL base pay range per year: 156,000 zł - 236,000 zł
• Type of employment: Contract of Employment
• Flexible Spending Wallets for tech, food and lifestyle
• Away Days - wellness days to take off work and recharge
• Learning & Development programs
• Parental leave
• Employee Resource & Community Groups
• Location - Remote Poland
• Health care coverage - Affirm covers all premiums for all levels of coverage for you and your dependents
• Flexible Spending Wallets - generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expenses
• Time off - competitive vacation and holiday schedules allowing you to take time off to rest and recharge
• ESPP - An employee stock purchase plan enabling you to buy shares of Affirm at a discount