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Senior Technology Auditor - Remote

Posted 17 weeks ago
Finance / Legal
Contract
Poland
156,000 zł - 236,000 zł/year

Overview

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.

In Short

  • Collaborate with Vertical Leads and Business Stakeholders on Internal Audit projects.
  • Support Affirm's Annual SOX program and assist with risk assessments.
  • Evaluate risk and control objectives during audit projects.
  • Prepare detailed audit programs for technology audits.
  • Assist in audit issue remediation validation.
  • Communicate project status and results to Internal Audit management.
  • Work in a fast-paced and ambiguous environment.

Requirements

  • 3-5 years of experience in technology audit.
  • Bachelor’s degree in a relevant field.
  • Preferred certifications: CISA, CISSP, CISM, CRISC.
  • Strong understanding of IT SOX processes and controls.

Benefits

  • Contract of Employment.
  • Flexible Spending Wallets for tech and lifestyle.
  • Wellness days to recharge.
  • Learning & Development programs.
  • Parental leave.
  • Employee Resource & Community Groups.
Affirm logo

Affirm

Affirm is a financial technology company that is transforming the credit landscape by offering consumers a transparent and friendly alternative to traditional credit options. With a focus on providing flexible 'buy now, pay later' solutions, Affirm eliminates hidden fees and compounding interest, making credit more accessible and straightforward. The company is committed to fostering a strong Quality Assurance culture within its rapidly growing Customer & Fraud Operations team, ensuring high accuracy and performance through collaboration with various internal and external partners. Affirm values its employees and promotes a remote-first work environment, offering competitive benefits and a commitment to inclusivity.

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