Director of Internal Audit, Security & Engineering - Remote

Overview

Join a leading fintech company that’s democratizing finance for all. Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood and its subsidiaries and affiliates are lowering barriers and providing greater access to financial information. Together, we are building products and services that help create a financial system everyone can participate in.

In Short

• Assist Audit leadership with the development of the Internal Audit plan and the overall strategic direction of the Internal Audit program
• Be accountable for the achievement of Internal Audit objectives as they align to the internal audit strategy and company OKRs
• Be responsible for the execution of end-to-end audit procedures in the audit lifecycle
• Operate with a hands-on and an attention-to-detail approach to managing the audit cycle
• Conclude on audit results and present ratings and recommendations to senior management
• Lead the discussion on enterprise-wide topics to various levels of management
• Establish and manage relationships with senior leaders and risk partners
• Support the creation of reports and presentations for the department and stakeholders
• Partner on continuous development and enhancement of the Audit practice
• Participate in special projects and perform other duties as assigned

Requirements

• Master’s degree in a relevant field of study
• 10+ years of technology auditing experience
• Financial Services knowledge and financial product knowledge is preferred
• Ability to partner with business, engineering, data and product teams
• Experience in end-to-end project management and cross-functional collaboration
• Experience with information system lifecycle processes
• Deep understanding of infrastructure components and risk mitigation techniques
• Audit experience related to systems reliability and cloud computing
• Experience assessing environments for privacy/security risk
• Experience conducting audits using frameworks such as COBIT, ISO, NIST, etc.
• CISA, CISSP, CRISC, CDPSE or CISM certifications

Benefits

• Market competitive and pay equity-focused compensation structure
• 100% paid health insurance for employees with 90% coverage for dependents
• Annual lifestyle wallet for personal wellness, learning and development
• Lifetime maximum benefit for family forming and fertility benefits
• Dedicated mental health support for employees and eligible dependents
• Generous time away including company holidays, paid time off, sick time, parental leave
• Lively office environment with catered meals and fully stocked kitchens