Auditor - It Audit & Sox

Detalles de la oferta

.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.As an Auditor for IT Audit and SOX** **on our Internal Audit & Enterprise Risk Management team, you will be focused on IT audits of cloud-based and custom developed systems, SOX 404 testing, as well as Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA) activities. This role helps the company to accomplish its objectives and improve IT operations through an independent and objective assurance and advisory approach designed to add value. You will report to the Manager/Senior Manager - IT Audit SOX, and will work with various business & IT partners. Specifically, this role is responsible for assisting the Manager/Sr. Mgr. in planning IT audits in all areas of IT, conducting fieldwork (executing, documenting and interpreting testing), and preparing draft audit findings for reporting to senior management. This role will also be the systems administrator of the SOX tool, AuditBoard's SOXHub (online vendor training to be provided).**How you'll contribute**:- Assist in planning and conducting IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards- Assist the Manager/Sr. Mgr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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