Senior IT Audit Manager — Banking & Cybersecurity

CoinBucha; California; À distance; USD 149 000 - 223 000; Plein temps

Avantages offerts par ce poste

Remote work

Medical Insurance

Flexible time off

Retirement savings plans

Family planning benefits

Résumé du poste

Block, Inc. is seeking an IT Audit Senior Manager with deep technical audit expertise to lead risk-based audits across banking technology, cybersecurity, and operations. You will assess systems, services, and affiliates, while guiding engagements from scoping to remediation validation.

Ideal candidates have 7+ years in IT audit within regulated financial institutions, strong communication, and experience applying AI/data analytics to audits. Remote-friendly, global scope.

Qualifications

• Extensive hands-on IT audit leadership in regulated financial institutions.
• Ability to plan, execute, and finalize risk-based IT audits end-to-end.
• Strong written and verbal communication to technical and non-technical audiences.

Responsabilités

• Plan and perform risk-based IT audits, including walkthroughs, control design assessments, and testing.
• Assess technology and cybersecurity risks across IAM, cloud, network, and incident response.
• Audit banking applications and interfaces, focusing on controls and data integrity.
• Evaluate third-party/affiliate technology services and oversight for controls.
• Maintain IT audit universe and inform annual audit plan amid evolving risks.
• Contribute to audit methodology and coach colleagues across integrated audits.

Connaissances

IT audit expertise

Regulated financial institution audits

Communication skills

Data analytics / AI in audits

Project management

Stakeholder management

Regulatory frameworks knowledge

Formation

CPA

CIA

CISA

CRCM

Description du poste

Block, Inc. is seeking an IT Audit Senior Manager with deep technical audit expertise to lead risk-based audits across banking technology, cybersecurity, and operations. You will assess systems, services, and affiliates, while guiding engagements from scoping to remediation validation.

Ideal candidates have 7+ years in IT audit within regulated financial institutions, strong communication, and experience applying AI/data analytics to audits. Remote-friendly, global scope.