Internal Auditor II at Affirm

Affirm is seeking an experienced Internal Auditor II to join their growing team. This role is crucial in contributing to the ongoing development of the Internal Audit (IA) function and Affirm’s efforts to achieve its business objectives. The Internal Auditor II will report to the Lead of Technology Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes. Role involves:

• Collaborating with Vertical Leads, Business Stakeholders and IA Partners.
• Supporting Affirm's Annual SOX program.
• Completing specific areas of an audit project.
• Preparing detailed audit programs for technology audits, security reviews, and business integrated audits.
• Supporting audit issue remediation validation and closure procedures.
• Collaborating with management and staff to acquire an understanding of relevant risks, controls, and processes.
• Informing Internal Audit management of project status and results.

Requirements:

• At least 3-5 years of professional experience in internal or external technology audit.
• A Bachelor’s degree in a relevant field of study (e.g., Accounting Information Systems, Management Information Systems, Computer Science, Accounting, Finance, etc.).
• Preferred certification in one of the following: CISA, CISSP, CISM, CRISC, etc.
• Strong understanding of IT SOX processes and controls, ITGCs, ITAC, and Key Report testing experience.

Affirm offers:

• Competitive vacation and holiday schedules.
• Employee stock purchase plan.
• Flexible Spending Wallets for tech, food and lifestyle.
• Remote work flexibility within Poland.
• Health care coverage.