Senior Technology Auditor - Remote

Overview

We are working to build innovative products and technologies that support our mission of offering honest financial products to improve lives! We are looking for an experienced Senior of Technology Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Sr. Technology Auditor will report to the Lead of Technology Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes!

In Short

• Collaborate with Vertical Leads, Business Stakeholders, and IA Partners on Internal Audit projects.
• Support Affirm's Annual SOX program with risk assessments and control testing.
• Evaluate risk and control objectives during audit projects.
• Assist with IA project deliverables including documentation and testing workpapers.
• Prepare detailed audit programs for technology audits and security reviews.
• Support audit issue remediation validation and closure procedures.
• Collaborate with management to understand relevant risks and controls.
• Communicate project status and results to Internal Audit management.
• Operate in an ambiguous and fast-paced environment.

Requirements

• 3-5 years of experience in internal or external technology audit.
• Bachelor’s degree in a relevant field (e.g., Accounting, Computer Science).
• Preferred certifications: CISA, CISSP, CISM, CRISC.
• Strong understanding of IT SOX processes and controls.

Benefits

• Contract of Employment.
• Flexible Spending Wallets for tech, food, and lifestyle.
• Away Days for wellness.
• Learning & Development programs.
• Parental leave.
• Employee Resource & Community Groups.