WHO WE ARE:

Shape a brighter financial future with us.
Together with our members, we’re changing the way people think about and interact with personal finance.
We’re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that what we do has a direct impact on people’s lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world.

THE ROLE:

SoFi is seeking an IT Internal Auditor Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director focused on IT audits (inclusive of cybersecurity, resiliency, infrastructure). You will be supporting audits and reviews of various areas related to SoFi Technologies Inc and its various entities. This is a hands- on audit role with primary responsibility for completing detailed testing of IT processes and controls. You will also assist in performing audit risk assessments and developing audit objectives, determination of key risks, and creation of procedures as needed. Also, you will prepare working papers to document your testing of key internal controls in accordance with departmental and professional internal audit standards. You should have a proven ability to build relationships/partnerships and work cross- functionally to drive time-sensitive deliverables, issues tracking and reporting.

WHAT YOU’LL DO:

• Assist the Internal Audit team in accomplishing audit department objectives in a team environment.
• Collaborate with professionals from various business functions to help plan the audit scope, identify and analyze technology risks, develop work program timelines, conduct interviews, observe the operation of technology processes and controls, document and analyze procedures and controls, perform audit tests, document audit workpapers, develop audit recommendations, review identified issues with appropriate management, and prepare audit report findings.
• Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of the audit status, and potentially supervising staff at lower levels depending on the nature of the assignment.
• Assist in developing formal written reports to communicate audit results to management and other stakeholders.
• Continuously seek opportunities for audit process improvement.
• Use knowledge of the current technology environment and financial services industry technology trends to proactively identify potential risk, issues, and findings; and communicate this information to the audit team.
• Demonstrate and apply strong project management skills to work on multiple priorities / projects simultaneously while meeting deadlines.
• Consider the use of data analytics and tools to efficiently execute audit procedures.
• Continue to develop and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts.
• Execute special assignments and other duties as assigned.
• Some travel may be required.