Senior Auditor - IT Audit, SOX - Remote

Overview

Blend is a diverse team of problem solvers who believe that the world’s financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to process an average of more than $5 billion in loans per day, making it possible for consumers to reach their financial goals faster and lead better lives. Come do work that matters.

In Short

• Assist with project management of SOX 404 ITGC testing, annual IA IT audit plan and Enterprise Risk Assessment.
• Contribute to the identification and assessment of IT risks.
• Perform interviews with stakeholders and document findings.
• Document processes and develop flowcharts and diagrams.
• Evaluate compliance with policies and procedures.
• Perform Test of Design and Test of Effectiveness based on audit programs.
• Incorporate data analysis and visualizations in audit planning and reporting.
• Prepare clear and concise workpapers for audit findings.
• Assist in planning and conducting IT internal audit projects.
• Provide recommendations to improve policies and processes.

Requirements

• Bachelor's Degree in a business or technology discipline.
• Big 4 Advisory or Assurance background.
• Strong understanding of SaaS/PaaS.
• Strong critical thinking and analytical skills.
• Excellent project and time management skills.
• Ability to provide meaningful recommendations.
• Integrity and transparency.
• Intellectual curiosity and critical thinking.
• Proactive work style.
• Excellent written and oral communication skills.

Benefits

• Meaningful equity.
• 401(k) plan with employer matching contribution.
• Comprehensive health benefits.
• 8 weeks of paid parental, medical and pregnancy leaves.
• Generous vacation policy.
• Wellness benefits covering various activities.