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, preparing audit programs, and collaborating with stakeholders. The ideal candidate has 3-5 years of experience in technology audit, a Bachelor's degree in a relevant field, and a preferred certification like CISA or CISSP. Affirm offers a competitive compensation package including base pay, equity, health benefits (100% subsidized medical, dental, and vision), flexible spending wallets, paid time off, learning and development programs, parental leave, and remote work options in Poland.

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

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

Benefits

• 100% subsidized medical coverage, dental and vision for you and your dependents
• Equity rewards offered by Affirm Holdings, Inc. (parent company)
• 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
• Type of employment: Contract of Employment
• 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