Technology Audit Manager
Funding CircleSME Finance company
London, United KingdomManager
Accel
Ribbit Capital
Union Square Ventures
Index Ventures
Temasek
Baillie Gifford
Operations & Strategy
About the role
TL;DR
Lead technology audits, assess risks, and report findings in a fintech environment.
- •The Internal Audit team is seeking a self-motivated Technology Audit Manager to enhance its assurance capabilities.
- •This role involves auditing technology platforms, system development lifecycles, and operations in cloud environments, with a focus on emerging cyber threats and AI's influence on controls.
- •Key Responsibilities Lead technology and integrated audit reviews, influencing scope and testing strategies.
- •Perform detailed analysis of risks and controls, executing and documenting test outcomes.
- •Articulate observations to senior stakeholders and prepare impactful audit reports.
- •Follow up on audit actions to ensure effective closure.
- •Build trusted relationships with audit stakeholders across various seniority levels.
- •Requirements Proven experience in auditing technology platforms, SDLC, and cloud operations (IAAS, PAAS, SAAS).
- •Experience assessing emerging cyber threats and relevant controls.
- •Familiarity with AI's influence on technology controls and incorporating it into audit approaches.
- •Experience with data analytics and various test strategies for control effectiveness.
- •Ability to build and maintain trusted stakeholder relationships.
Required skills
AWSGoogle CloudAzureCI/CDDockerKubernetesOWASPSOC 2GDPRIAMSSOMFA
Nice-to-have skills
PythonJavaScriptSQLBashNode.jsTerraformCloudFormationVaultOAuthJWT
Domain expertise
fintech
Benefits & perks
Competitive Salary, Benefits, Benefit allowance, Private medical insurance, Dental insurance, Health assessments, Digital GP, Life assurance, Share schemes, Financial coaching, Annual learning allowance, Electric car scheme, Cycle-to-work scheme, Season ticket loans, Award-winning parental leave policies
Tech stack
PythonJavaScriptSQLBashNode.jsAWSGoogle CloudAzureDockerKubernetesCI/CDGitLinuxJiraConfluencePostmanREST APIOAuthJWTSAMLOWASPSOC 2GDPRVaultIAMSSOMFA