Senior IT Auditor
$132.4k - $165.5kMercury
Mercury is building a complete finance stack for startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs' and business owners’ financial lives. To accomplish this mission, not only do we have to build/maintain a magical banking platform but must also develop and uphold the trust and safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury as well as support audits being conducted externally by partners and third parties. In this role, you’ll perform hands-on IT and security audits, assess Mercury’s technology risks and controls, and work cross-functionally to improve Mercury’s control environment.*Mercury is a fintech company, not an FDIC-insured bank. Banking services provided through Choice Financial Group and Column N.A., Members FDIC.As part of the journey, we would expect you to:Assist in identifying, analyzing, and assessing risk, specifically IT, cybersecurity, and data security related, throughout Mercury Scope and plan multiple audits across Mercury products and operationsConduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controlsAssess compliance with Mercury’s compliance obligationsSocialize, document, and report audit issues identifiedCollaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testingOther duties as assignedSome things that might make you successful in a role like this:Have experience scoping and planning new, complex audits Be comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testingBe comfortable using AI tools (Claude, ChatGPT, etc.) to support your day to day workflowsHave experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial servicesFamiliarity with IT control frameworks (e.g., NIST, ISO 27001, COBIT)Have exposure to cloud environments (e.g., AWS) and related security controlsExperience with security and threat assessmentsHave the ability to quickly grasp and understand complex business processesBe able to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reportingHave excellent written and verbal communication skillsBe able to manage their own schedule to ensure deadlines are metBe a self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effectiveThe total rewards package at Mercury includes base salary, equity (stock options/RSUs), and benefits.Our salary and equity ranges are highly competitive within the SaaS and fintech industry and are updated regularly using the most reliable compensation survey data for our industry. New hire offers are made based on a candidate’s experience, expertise, geographic location, and internal pay equity relative to peers.Our target new hire base salary ranges for this role are the following:US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500 USDUS employees outside of New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $119,200 - $149,000 USDCanadian employees (any location): CAD $125,100 - $156,400Mercury values diversity & belonging and is proud to be an Equal Employment Opportunity employer. All individuals seeking employment at Mercury are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation, or any other legally protected characteristic. We are committed to providing reasonable accommodations throughout the recruitment process for applicants with disabilities or special needs. If you need assistance, or an accommodation, please let your recruiter know once you are contacted about a role.#LI-AR1
$117k - $160.6k
...excellence.This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex,...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$119k - $299.93k
...compliance, and operational processes. As a Senior Manager you will lead large projects,... ...risks, processes, and controls, and leading IT-related controls assurance or controls readiness... ...(CPA) or Certified Information Systems Auditor (CISA)What Sets You Apart- Preferred field...SeniorFull timeH1b- HDR is seeking a Creative Principal and Art Director to lead brand strategy and drive innovative creative concepts. The role requires a minimum of 10 years of design experience and a strong portfolio. Key responsibilities include setting team vision, mentoring staff, and...Senior
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Job Responsibilities Supervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC support. Lead a team of staff members under supervision of a Manager and/or Partner. Learn the client's platform structure, security, and software. Learn...SuggestedWork at officeLocal areaFlexible hours$236k - $315k
...is currently Tuesday. What You’ll Do SOX IT Controls & Assurance Lead the planning, execution... ...initiatives. Partner with external auditors to coordinate IT SOX testing approaches... ...in a clear, business-oriented manner to senior management and stakeholders. Monitor industry...SuggestedWork at officeLocal areaWork from homeFlexible hours- ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals Industry Non-Profit Organization Management Type Non Profit Founded 2017 Employees 11-50 Categories ~ Non-Profit &...Senior
$168k - $240k
...their desired business outcomes. We accelerate the growth of more impactful work and the evolution of Slalom.The Role: M&A Principal/Senior PrincipalWhat You’ll Do:* Delivery areas include:* Executing operational due diligence* Creating integration strategies, plans and...SeniorTemporary workWork at officeLocal areaImmediate start$210k - $256.67k
...including multi-vendor and complex client organizations.Develop and implement well-structured program delivery frameworks.Collaborate with IT, business, and change management teams to ensure program success.Maintain strong working relationships with stakeholders at all...SeniorFull timeTemporary workRemote work- ...Senior / Staff / Principal Frontend Engineer Location: Onsite San Francisco We have multiple startups interested in talent. Here is a generic summary. Instead of a perfect job description, we present talented individuals to companies and allow them to share how that...SeniorFull time
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$162k - $250k
...Slalom’s core values and culture, bringing authenticity, curiosity, and care into every interaction. What You’ll Bring As a Senior Principal in the Snowflake CoE, you bring a curious mindset to client engagements, a thirst for knowledge, and a hunger for fearless...SeniorTemporary work$178.88k - $320.65k
Job Requisition ID #26WD97683Position Overview Autodesk is seeking a passionate and experienced Software Architect to lead our skilled team of software and ML engineers in the design, development, and execution of AMP, our next generation machine learning platform. You ...SeniorFull timeTemporary workFor contractors$117k - $175.4k
...our sense of collaboration, supportiveness, and fun!About the RoleWe are looking for a hardworking, innovative, and collaborative Senior HCM Functional Consultant to join our team. In this role you will ensure the successful implementation of the Workday HCM solution...SeniorFull timeWork at officeRemote workHome officeFlexible hours- About Code Metal Code Metal is redefining code translation for mission-critical industries, helping partners move more quickly and reliably from algorithm to silicon. Our platform accelerates deployment of DSP, RF, communications, and embedded signal processing algorithms...SeniorFull timeRemote workRelocation packageFlexible hours
$230k - $295k
...building user experiences that deliver on our customers’ needs by leveraging an innovative infrastructure for money.Collaborating with senior product leadership and other product managers to align roadmaps and conceive projects that support product iterations.Interacting...SeniorFlexible hours- ...Logistics, Infosys ConsultingInfosys Consulting is currently seeking a Senior Principal Consultant with Consumer Tech background in the... ...who partner with our clients’ to deliver large scale business and IT/digital transformations.Who you will collaborate with at Infosys:...SeniorFull timeContract workTemporary work
- Senior Principal Technical Solution Architect – Humanoid RoboticsLocation: California Bay Area PreferredPhysical AI is transforming how humans interact with intelligent machines. At Cerence, we are extending our leadership in Voice AI and Conversational Intelligence into...SeniorRemote work
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...facing our everyday lives that are only enabled by a secure digital environment.Job SummaryThe Layer 7 security team is seeking a Senior Principal Software Engineer to lead the design and development of next-generation Layer 7 security capabilities. This is a strategic...SeniorFull timeWork at officeWorldwide- Principal or Senior Principal, Anthropic AI SolutionsAI Systems & Platforms | Anthropic Business Unit****Please note: This role is not eligible for 100% remote work. Employees must live within a commutable distance of one the listed offices (Los Angeles or San Francisco...SeniorTemporary workWork at officeLocal area
$117.2k - $313.7k
...place! Agentforce is the future of AI, and you are the future of Salesforce.Distributed Systems Software Engineer - Public Cloud (Senior/Lead/Principal) Note: By applying to the Public Cloud - Distributed Systems Software Engineer posting, recruiters and hiring managers...SeniorFull time$229k - $281k
....Slalom is committed to fair and equitable compensation practices. For this role, we are hiring at these locations: San Francisco* Senior Principal: $229,000-$281,000Washington DC* Senior Principal: $210,000-$257,000Denver* Senior Principal: $193,000-$236,000In addition...SeniorTemporary workLocal areaShift work$190k - $250k
The simple task of buying software, services, or tools at work has become hopelessly complicated at even the most innovative companies in the world. Today, enterprises spend $120T+ per year globally (30 times larger than annual consumer e-commerce spend) and rely on vendors...SeniorWork at officeHome officeFlexible hours3 days per week$310k - $400k
a { text-decoration: none; } tr th, tr td { } tr th { } Established (15+ Years) Premier Firm Seeking Senior Patent Litigation Attorney for Patent Litigation in Silicon Valley, CAAn established firm based in Silicon Valley with over 15 years in practice is seeking...Senior$13 per hour
...platform functionality, and enterprise-grade reliability at scale.What You'll Actually Be DoingWe are seeking a highly experienced Senior, Lead, and Principal Engineers to serve as a key individual contributor across the Super Agent and Integration & Platform teams. In...SeniorFull time- #LI-DNICBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate...Senior
- Fin is the AI Customer Agent company on a mission to help businesses provide perfect customer experiences.Our AI Agent Fin is the highest-performing AI Customer Agent on the market today, enabling businesses to deliver impeccable, always-on customer support across the customer...SeniorWork at officeLocal areaWork from homeFlexible hours3 days per week
- Job Title: Senior Tax ManagerJob Location: San Rafael, CA (hybrid)Job Salary: 135k - 225k + BenefitsRequirements: Public Accounting, CPA, Individual, Business, Tax SolutionsBased in San Rafael, CA, we are a full service CPA firm offering solutions for small and mid-market...SeniorLocal area
$140k - $180k
...reached a $2.1B valuation, and has been profitable since 2023. Behind those numbers is a deliberately lean finance team, and as our Senior Accountant, you'll be its operational engine. Reporting to the Director of Accounting, you'll own general ledger accounting and...SeniorFull timeWork at officeWork from home$120k
...Accounting or Finance Additional InformationI love talking to passionate people. Please do not hesitate to reach out to me at shruthi.n at roljobs dot comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Apparel And FashionSenior
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