Blend
contribute
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.
Qualifications
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.
Required Skills
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.
Certification(s)
Required :
Certified Information Systems Auditor (CISA)
To comply with local legislation, as well as to provide greater transparency to candidates, we share base pay ranges on all job postings regardless of desired hiring location.
For full time hires, the hiring base pay range for this position is between $87,000 and $103,000. Beyond base pay, Blend benefits and perks are described below. Final base pay offer amounts will vary depending on multiple factors, including but not limited to function, level, geographic location, job related knowledge, skills, and experience. Base pay will be adjusted for part-time roles to reflect scheduled hours.
Benefits and Perks
Meaningful equity
401(k) plan with employer matching contribution
Comprehensive health benefits
8 weeks of paid parental, medical and pregnancy leaves
Generous vacation policy
Wellness benefits covering a variety of wellness activities, gym memberships, fitness classes and more
#J-18808-Ljbffr
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.
Qualifications
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.
Required Skills
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.
Certification(s)
Required :
Certified Information Systems Auditor (CISA)
To comply with local legislation, as well as to provide greater transparency to candidates, we share base pay ranges on all job postings regardless of desired hiring location.
For full time hires, the hiring base pay range for this position is between $87,000 and $103,000. Beyond base pay, Blend benefits and perks are described below. Final base pay offer amounts will vary depending on multiple factors, including but not limited to function, level, geographic location, job related knowledge, skills, and experience. Base pay will be adjusted for part-time roles to reflect scheduled hours.
Benefits and Perks
Meaningful equity
401(k) plan with employer matching contribution
Comprehensive health benefits
8 weeks of paid parental, medical and pregnancy leaves
Generous vacation policy
Wellness benefits covering a variety of wellness activities, gym memberships, fitness classes and more
#J-18808-Ljbffr