Bachelor's Degree in Management Information Systems, Computer Science, Accounting, Finance, or equivalent business field.
Minimum 5 years experience in risk-based IT audits, preferably in Financial Services, Banking & Capital Markets.
Knowledge of accounting principles and Generally Accepted Auditing Standards.
Understanding of Sarbanes-Oxley and/or COSO/COBIT frameworks is advantageous.
Certifications like CIA, CPA, CISA, CISM, or CISSP are preferred.
Strong analytical, problem-solving, and decision-making skills.
Exceptional leadership and team management abilities.
Responsibilities
Manage IT audits by conducting interviews and identifying key risks and controls.
Prepare audit work papers following international auditing standards for quality and accuracy.
Evaluate internal controls, identifying gaps and opportunities for improvement.
Collaborate with Information Security & GRC partners to assess findings and develop action plans.
Prepare comprehensive audit reports and present findings to senior management.
Coordinate with external auditors and regulatory bodies to ensure compliance.
Mentor junior staff, providing guidance and support for their professional development.
Benefits
Comprehensive health insurance options.
Retirement savings plan with company match.
Generous paid time off and holiday schedule.
Professional development opportunities and training.
Flexible work arrangements.
Full Job Description
THE WORK:
Ripple's Internal Audit Team within the Legal and Compliance organization is searching for an Internal Audit Information Technology (IT) Manager to implement the risk-based audit plan as the 3rd line of defense for the company! The IT Internal Auditor will work under the supervision of the Internal Audit leadership to complete technical audits and build relationships with leaders across the organization. To succeed, qualified candidates may exhibit the ability to problem-solve as part of a team, demonstrate the capability to actively pursue their career development, exhibit technical proficiency in audit procedures, and interact with client personnel in a professional manner.
WHAT YOU'LL DO:
Manage IT audits successfully through conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, performing testing and reviewing workpapers.
Prepare audit work papers adhering to international auditing standards for quality and content, ensuring accuracy and completeness.
Evaluate and detail the design and efficiency of internal controls, identifying control gaps and opportunities for process improvement.
Collaborate with Information Security & GRC partners to assess audit findings, communicate control weaknesses, and assist in developing management action plans for mitigation while evaluating the adequacy of responses.
Prepare comprehensive audit reports outlining findings and recommendations, presenting results to senior management for review and action.
Coordinate with external auditors and regulatory bodies to support examination efforts, ensuring compliance and transparency in audit processes.
Manage and mentor junior staff, providing guidance and professional development.
WHAT YOU'LL BRING:
Bachelor's Degree in Management Information Systems, Computer Science, Accounting, Finance, or equivalent business field.
Minimum 5 years experience conducting internal or external risk-based IT audits. Experience performing audits across Financial Services, Banking & Capital Markets industry is preferred.
Proven knowledge of accounting principles and Generally Accepted Auditing Standards.
Solid understanding of Sarbanes-Oxley and/or COSO/COBIT internal control framework is a plus.
Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP) are a plus.
Excellent analytical, problem-solving, and decision-making skills.
Exceptional leadership and team management abilities.
Strong communication and interpersonal skills.
For positions that will be based in CA, the annual salary range for this position is below. Actual salaries may vary based on numerous factors including, among other things, an individual applicant's experience and qualifications for the position. This range does not include equity or additional compensation, such as bonuses or commissions.
CA Annual Base Salary Range
$140,000-$175,000 USD
Benefits listed above are for full-time employees.
About Ripple
Ripple is a technology company that provides solutions for global payments. The company's main product is the Ripple payment protocol and its associated digital currency XRP. Ripple's payment protocol is designed to enable secure, instantly and nearly free global financial transactions of any size with no chargebacks. Ripple's customers include banks, payment providers, digital asset exchanges and corporates. The company was founded in 2012 and is headquartered in San Francisco, California.
