Manager Internal Audit
Manager Internal Audit
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$ 137500 - 180000
1 Vacancy
Job Description
Circle is a financial technology company at the epicenter of the emerging internet of money where value can finally travel like other digital data globally nearly instantly and less expensively than legacy settlement systems. This groundbreaking new internet layer opens up previously unimaginable possibilities for payments commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure including USDC a blockchainbased dollar helps businesses institutions and developers harness these breakthroughs and capitalize on this major turning point in the evolution of money and technology.
What youll be part of:
Circle is committed to visibility and stability in everything we do. As we grow as an organization were expanding into some of the worlds strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: High Integrity Future Forward Multistakeholder Mindful and Driven by Excellence. We have built a flexible and diverse work environment where new ideas are encouraged and everyone is a stakeholder.
What youll be responsible for:
As an Internal Audit Manager youll lead the of highly technical audits across Circles infrastructure systems and cybersecurity landscape. Youll develop and apply indepth audit procedures to assess the effectiveness of IT controls including cloud infrastructure access management data protection and regulatory compliance. Partnering closely with engineering security and risk teams youll drive audit planning and testing and deliver insights that improve the resilience and security of Circles technology environment.
What youll work on:
Designing and executing riskbased audits focused on IT general controls (ITGC) infrastructure cloud environments (e.g. AWS GCP) and system configurations
Assessing the effectiveness of access management change management backup and recovery processes across critical systems
Leading audits of thirdparty vendors SaaS platforms and internally developed systems to evaluate risk exposure and control adequacy
Performing handson control testing across technology platforms including log review configuration assessments and data validation
Developing audit programs tailored to infrastructure and security risks leveraging scripting and automation where applicable
Conducting walkthroughs and control testing for SOX 404 IT components and supporting remediation validation
Collaborating with engineering DevOps IT and security teams to understand system architecture and control implementations
Driving continuous improvement of audit methodology with a focus on integrating technology data analytics and automation
Supporting the development of dashboards and audit tools to monitor IT risk indicators and internal control health
Creating clear actionable audit reports for technical and nontechnical audiences highlighting vulnerabilities and recommending remediation
What youll bring to Circle:
7 years of handson IT audit experience including cloud infrastructure SaaS and cybersecurity audits
Deep understanding of ITGCs identity and access management (IAM) network security and system development lifecycle (SDLC)
Demonstrated experience auditing within cloudnative environments (e.g. AWS GCP) and modern tech stacks
Familiarity with scripting or query languages (e.g. SQL Python Bash) to support control testing and data validation
Strong grasp of SOX 404 IT compliance NIST ISO or other IT audit frameworks
Ability to translate complex technical findings into actionable insights for technical and executive stakeholders
Bachelors degree in Information Systems Computer Science Cybersecurity or related field
Preferred Requirements:
Professional certifications such as CISA CISSP or CRISC
Experience with AuditBoard or similar audit management platforms
Familiarity with infrastructureascode (e.g. Terraform) and CI/CD pipelines from a risk lens
Understanding of blockchain infrastructure and risks related to digital assets
Experience working in fastpaced regulated tech or financial environments
Additional Information:
This position is eligible for dayone PERM sponsorship for qualified candidates
Circle is on a mission to create an inclusive financial future with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages.
Starting pay is determined by various factors including but not limited to: relevant experience skill set qualifications and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations.
Base Pay Range:
$137500 $180000
We are an equal opportunity employer and value diversity at Circle. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status. Additionally Circle participates in the EVerify Program in certain locations as required by law.
Should you require accommodations or assistance in our interview process because of a disability please reach out tofor support. We respect your privacy and will connect with you separately from our interview process to accommodate your needs.
#LIRemote
Employment Type
Full-Time
