Blend · 3 months ago
Senior Auditor - IT Audit, SOX
United States
Full-time
Remote
Senior Level, Lead/Staff
$87K/yr - $103K/yr
8+ years expBlend is a diverse team of problem solvers who believe that the world’s financial resources should be more accessible. As a Senior Auditor - IT Audit & SOX, you will focus on SOX 404(b) IT audit testing, conducting fieldwork, and preparing audit findings while collaborating closely with the Business Process audit team.
Financial ServicesFinTechLendingSoftware
Responsibilities
Assist with project management of SOX 404 ITGC testing, annual IA IT audit plan and Enterprise Risk Assessment, based on defined timelines and budgets
Contribute to the identification and assessment of IT risks
Perform interviews with stakeholders, take accurate notes
Schedule meetings, request documents from business partners
Obtain, analyze and evaluate existing documentation, previous reports, data, flowcharts
Document processes in concise narratives, as applicable
Develop process flowcharts and data flow diagrams
Evaluate compliance with policies and procedures
Perform work within the budget and manage tasks accurately based on timeline
Perform Test of Design (TOD) and Test of Effectiveness (TOE) based on pre-existing audit program, re-test remediated controls to determine if the control gap was successfully remediated
Perform and incorporate data analysis and visualizations in audit planning, workpaper support, final reports
Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards
Assist in planning and conducting IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards
Identify and research issues with supported analysis and propose solutions
Explain complex, technical and/or sensitive information in a straightforward manner
Provide meaningful recommendations to improve policies/ procedures/ systems/ processes and address root causes of ineffective or inefficient controls
Work with business partners to address control gaps and monitor action plans
Maintain knowledge of the business of Blend Platform, including the underlying technologies
Qualification
Required
Bachelor's Degree in a business or technology discipline
Big 4 (Deloitte, EY, KPMG, PwC) Advisory or Assurance background
Strong understanding of Software as a Service (SAAS)/Platform as a Service (PAAS)
Strong critical thinking, analytical and investigative skills
Strong project and time management skills
Ability to think independently, take ownership, and drive initiatives to resolution
Ability to provide meaningful recommendations to improve policies, procedures, systems, processes; as well as to address root causes of ineffective/inefficient controls
Ability to explain complex and/or sensitive information in a straightforward manner
Proactive and self-initiating work style
Integrity, openness, and transparency
Intellectual curiosity
Critical thinker, ability to identify root cause of issues
Minimum of 8 years experience in IT audit (a plus: Data Analytics experience)
Prior experience incorporating data analysis / data analytics (including the use of SQL-based tools) & AI tools and techniques in audit planning, testing, workpaper support and final reports
Prior experience determining root causes for control deficiencies
Prior experience working with IPE (Information Provided by Entity) and testing the completeness and accuracy of key reports and spreadsheets
Prior experience assisting control owners in completing SOC (Service Organization Control) Report reviews for SOC1, including controls mapping and mapping of Complementary End User Computing Controls
Experience with auditing cloud-based, open-source systems & tools
Experience with auditing Agile IT
Experience with SOC, ISO, PCI frameworks
Excellent written English communication skills: clear, concise, professional
Certified Information Systems Auditor (CISA)
Benefits
We offer medical, dental, and vision benefits, with a generous employer contribution that helps keep your medical insurance costs low.
Company-paid life, short-term, and long-term disability coverage
Generous PTO, holidays, and maternity/parental leave
Employee Assistance Program (EAP): mental health, legal, childcare & eldercare, financial planning, college search, and more
Voluntary benefits: accident, critical illness, hospital indemnity, identity theft, and legal insurance
Monthly wellness stipend for fitness, mental health, and well-being
Additional perks: Milk Stork, pet insurance, and paid volunteer time off
401(k) retirement plan with company match
Pre-tax savings: healthcare & dependent care FSAs, Limited Purpose FSA, and HSA
Company
Blend
Blend is a digital lending platform that facilitates the entire lending process, from application to underwriting to closing.
1001-5000 employees
H1B Sponsorship
Blend 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
2025 (6)
2024 (20)
2023 (16)
2022 (38)
2021 (48)
2020 (35)
Funding
Current Stage
Public CompanyTotal Funding
$815MKey Investors
Haveli InvestmentsCanapi VenturesGreylock
2024-04-29Private Equity· $150M
2021-07-16IPO
2021-02-08Secondary Market
Leadership Team
Brian Kneafsey
Chief Revenue Officer (CRO)
Dana Maxman
Home Buying Journey at Blend
Recent News
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