Senior Technology Auditor
MarqetaPayments company
Warsaw, Poland160,000 - 200,000 PLNSenior
Greylock
Coatue
Goldman Sachs
ICONIQ Capital
Visa
Vitruvian Partners
Operations & Strategy
About the role
TL;DR
Conduct IT audits and SOX testing to ensure integrity and security of technology operations.
- •As Marqeta’s Senior Technology Auditor, you will play a pivotal role in ensuring the integrity and security of our technology operations by conducting comprehensive IT audits and SOX testing.
- •You’ll be part of a collaborative Internal Audit team that works across departments to evaluate and strengthen Marqeta’s IT control environment.
- •Key Responsibilities Lead and execute IT audits and SOX testing in accordance with PCAOB standards.
- •Partner with cross-functional teams to strengthen IT control environments and ensure remediation plans are practical.
- •Identify and assess risks related to IT systems, DevOps, cloud infrastructure, and cybersecurity.
- •Draft clear, data-driven sections of audit reports covering findings, control deficiencies, and remediation recommendations.
- •Drive innovation and continuous improvement by identifying opportunities to automate controls and streamline audit processes.
- •Requirements 5+ years of experience in IT auditing, SOX compliance, and risk assessments.
- •Proficient in evaluating IT General Controls (ITGCs) and Application Controls.
- •Experienced in reviewing SOC 1 reports and applying completeness and accuracy (C&A) principles.
- •Experienced in auditing modern cloud environments (e.g., AWS, Azure) and DevOps practices.
- •Strong communicator who can bridge the gap between technical and non-technical stakeholders.
Required skills
GDPRAWSAzure
Nice-to-have skills
JenkinsKubernetes
Domain expertise
fintech
Benefits & perks
Monthly stipend for home office equipment and connectivity, Annual development stipend, Pension Scheme, Employee health insurance, Four floating holidays, In-office amenities, MultiSport Plus membership
Tech stack
AWSAzureGDPRJenkinsKubernetes