BA/BS degree in computer science or related field, MS or MBA is a plus
CISA, CISM or CISSP certification preferred
At Least 3+ years of relevant hands on SOX IT testing (internal audit or external audit) work experience in a Big 4 Public Accounting or Internal Auditing in a Fintech or technology firm.
Possess fundamental knowledge of: IT Automated controls (e.g., configuration, workflows, interface, etc) and IT General Controls (e.g., access, change management, backup & recovery, etc);
Must possess strong analytical skills and high standards of accuracy and attention to detail
Ability to identify risk in an agile and innovative technology environment
Familiarity with SDLC/Agile methodologies; AWS or other Cloud infrastructure; microservices architecture is a plus
Attention to detail, organized and ability to work in a complex matrixed organization required
Excellent written and verbal communication and presentation skills required
Ability to look ahead, anticipate questions, independently assess risk, and think critically and creatively
Must possess confidence, good judgment, energy and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions