Internal Control II, Technology Audit at Affirm

Affirm is seeking a Senior Technology Auditor to enhance its Internal Audit (IA) function and support business goals. The Senior Technology Auditor will report to the Director/Senior Manager/Manager of Technology Audit and collaborate with the Internal Audit team to conduct audits and reviews, influencing positive business results.

Responsibilities:

• Collaborate on Internal Audit projects (planning, fieldwork, reporting).
• Assist Affirm's Annual SOX program.
• Evaluate risk, determine control objectives, and assess control effectiveness.
• Prepare audit programs for technology audits and security reviews.
• Support audit issue remediation validation.
• Communicate project status and results to Internal Audit management.

Requirements:

• 3-5 years of experience in internal or external technology audit.
• Bachelor’s degree in Accounting Information Systems, Management Information Systems, Computer Science, Accounting, Finance, or related field.
• CISA, CISSP, CISM, or CRISC certification (preferred).
• Strong understanding of IT SOX processes and controls (ITGCs, ITAC, Key Report testing).
• Strong project/task management and prioritization skills
• Strong written and verbal communication, presentation, and technical writing skills

What Affirm offers:

• Contract of Employment
• Flexible Spending Wallets
• Away Days
• Learning & Development programs
• Parental leave
• Employee Resource & Community Groups