LendingClub · 1 day ago
Lead IT Auditor
San Francisco, CA
Full-time
Hybrid
Mid, Senior Level
$125K/yr - $145K/yr
5+ years expLendingClub is the leading digital marketplace bank in the U.S., committed to helping members achieve their financial goals. They are seeking a Lead IT Auditor to provide independent assurance and consulting services, evaluate risk management, and improve governance processes within the organization.
Consumer LendingCreditFinanceFinancial ServicesFinTechLendingPeer to PeerPersonal Finance
Hiring Manager
Aubree W.
Responsibilities
Conduct low to moderate complexity audit work with limited management oversight
Identify scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test plan
Review and document audit procedures that meet the standards of the Institute of Internal Auditors (IIA)
Proactively lead, mentor, and coach throughout audit execution
Validate or review final issue remediation actions
Consistently apply knowledge, concepts, and feedback to new audits
Effectively coach, guide, and mentor audit team members throughout the audit process
Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining a positive relationship and independence. Additionally, monitor management's progress on remediation activities
Stay up to date with new audit standards, regulations, and industry trends and share information with the broader team
Qualification
Required
5+ years of internal IT audit experience, with a track record of executing lower complexity engagements as part of a collaborative audit team
A Bachelor's degree or higher in IT, MIS, CS, or related field of study; or equivalent work experience
Currently hold or ability to obtain one or more of the following certifications: CIA, CISA, CPA, CAMS, or CRCM
Experience in evaluating the design and effectiveness of IT controls related to applications, databases, networks, cloud services (e.g., Azure, AWS), and cybersecurity programs
Knowledgeable in banking regulations and IT risk frameworks (e.g., FFIEC, COBIT, NIST, ISO 27001)
Experience using Audit Management Tools/Systems (e.g., AuditBoard, Workiva, MetricStream, etc.)
Strong attention to detail, excellent organizational skills, and ability to manage multiple tasks
Demonstrates strong working knowledge of audit and risk methodologies and testing techniques
Strong analytical and critical thinking skills, including the use of Excel for data analytics to solve problems of low to moderate complexity
Excellent verbal and written communication skills, with the ability to clearly explain moderately complex issues
Knowledge of audit and risk management concepts, including the assessment of risk and testing techniques
Benefits
Medical, dental and vision plans for employees and their families
401(k) match
Health and wellness programs
Flexible time off policies for salaried employees
Up to 16 weeks paid parental leave
Company
LendingClub
Since our founding in 2007, we have transformed the banking industry by bringing a traditional credit product - the installment loan - online and we’ve been on the fast track ever since.
1001-5000 employees
H1B Sponsorship
LendingClub has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (3)
2022 (26)
2021 (19)
2020 (106)
Funding
Current Stage
Public CompanyTotal Funding
$392.23MKey Investors
Kleiner PerkinsUnion Square VenturesFoundation Capital
2017-04-09Post Ipo Equity
2014-12-11IPO
2014-08-22Series Unknown
Leadership Team
Scott Sanborn
Chief Executive Officer
Drew LaBenne
Chief Financial Officer
Recent News
p2p-banking.com
2025-12-24
2025-11-24
Company data provided by crunchbase