Internal Auditor II

Summary

Join Affirm, a company reinventing credit, as a Senior Technology Auditor. You will contribute to the Internal Audit function, working on projects from planning to reporting. Responsibilities include supporting the SOX program, conducting audits using standard methodology, and preparing audit documentation. The ideal candidate has 3-5 years of technology audit experience, a Bachelor's degree, and a preferred certification (CISA, CISSP, etc.). Strong IT SOX knowledge and communication skills are essential. Affirm offers a competitive compensation and benefits package, including 100% subsidized medical coverage, flexible spending wallets, and various other perks.

Requirements

• At least 3-5 years of professional experience in internal or external technology audit
• 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.)
• Strong understanding of IT SOX processes and controls. ITGCs, ITAC and Key Report testing experience required
• 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
• Support Affirms Annual SOX program by assisting with the annual risk assessment, coordinating with External and Internal Audit partners to assist with walkthroughs, documentation gathering, control testing and issue remediation
• Complete specific areas of an audit project 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
• Assist and be an individual contributor for IA project deliverables, including scoping documentation, narratives, flowcharts, testing workpapers, etc. for internal audit projects
• Prepare and complete detailed audit programs for technology audits, security reviews, and business integrated audits, where IT audit support may be required
• Support audit issue remediation validation and closure procedures
• Collaborate with management and staff to acquire an understanding of relevant risks, controls, and processes
• Inform and communicate Internal Audit management of project status, potential roadblocks and results
• Operate in an ambiguous and fast-paced environment

Preferred Qualifications

• 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
• Experience in FinTech, Financial Services, Retail, SaaS or technology-related companies is highly preferred

Benefits

• Base Pay Grade - H
• Equity Grade - Poland 2
• Monthly stipends for health, wellness and tech spending, and benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents)
• 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