Internal Audit - Manager
Core
Implement risk-based IT audits as the 3rd line of defense for Ripple's crypto solutions and financial services operations.
Role type
Manager, Internal Audit Information Technology
Builds
Risk-based audit plans and control assessments for IT systems
Domain
Financial Services / Crypto / Banking & Capital Markets
Required skills
IT audit procedures, risk assessment, internal control evaluation, work paper preparation, regulatory compliance, team management, stakeholder communication
Preferred skills
Financial Services audit experience, Sarbanes-Oxley knowledge, COSO/COBIT frameworks, CIA/CPA/CISA/CISM/CISSP certifications
Technologies
Audit management tools, GRC platforms, IT security frameworks
Responsibilities
Conduct interviews and gather evidence for IT audits, evaluate design and efficiency of internal controls, prepare comprehensive audit reports for senior management, collaborate with Information Security & GRC partners, coordinate with external auditors and regulatory bodies, mentor junior staff
Seniority
Manager, hands-on IC with team leadership
