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Job Location drjobs

San Francisco, CA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Current Employees of LendingClub: Please apply via your internal Workday Account

LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank National Association Member FDIC. We are the leading digital marketplace bank in the U.S. having helped our nearly 5 million members secure over $90 billion in loans to refinance high-cost debt and achieve their financial goals. Members today have mobile-first access to a growing range of products and services designed to work seamlessly together to deliver value in new ways. Everyone deserves a better financial future and our team is committed to making that a reality. Join the Club!

About the Role

We are looking for a Sr IT Auditor to join the team. LendingClub Internal Audit (LCIA) provides independent objective assurance and consulting services. As a business partner LCIA helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes.

We seek an objective highly skilled Sr IT Auditor who will thrive in a fast-paced environment and adapt easily to change. In this role the candidate will bring internal audit and financial services experiences to deliver audit assurance and to help innovate the functions methods tools and assurance capabilities.

What Youll Do

  • Work closely with the audit engagement lead by receiving general instructions to conduct test of design and operating effectiveness of internal controls across business units
  • Independently complete limited to moderate complexity work in alignment with policies procedures and Institute of Internal Auditors (IIA) standards with oversight and direction provided by leads and other more senior team members
  • Assist with audit planning and reporting deliverables
  • Validate final issue remediation actions
  • Provide basic guidance and direction to more junior or newer team members through new hire onboarding or within audit fieldwork
  • Stay up to date with new audit standards regulations and industry trends and share information with the broader team
  • Take ownership of personal development including pursuing relevant training and certifications (e.g. CPA CIA CISA CISSP)
  • Follow internal audit guidance consistently in executing responsibilities
  • Adapt prior knowledge and audit learnings to new audits

About You

  • 3 years of internal IT Audit experience
  • Bachelors degree or higher in IT MIS CS or related field of study; or equivalent work experience
  • Ability to obtain or currently hold one or more of the following certifications: CPA CIA CISA CISSP
  • Experience with evaluating the design and effectiveness of IT controls related to applications databases networks cloud services (e.g. Azure AWS) and cybersecurity programs
  • Knowledge of 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.)
  • Able to collaborate effectively in a team setting and quickly learn and apply new concepts
  • Good understanding of audit and risk management concepts
  • Intermediate analytical and critical thinking skills including the use of Excel for data analytics
  • Excellent verbal and written communication skills
  • Knowledge of audit testing techniques

Work Location
San Francisco

We are currently working a hybrid schedule and our teams are in-office Tuesdays Wednesdays and Thursdays.

Time Zone Requirements
Primarily PT

Travel Requirements
If you need to travel for work LendingClub will cover your travel related expenses.

Compensation
The target base salary range for this position position is also eligible to receive a bonus (which is based on company performance employee performance and eligible earnings)equityand benefits. Our salary ranges other compensation and benefits offeredare determined by role experience level and location.

Were creating new financial services solutions for our members based on fairness simplicity and heart and we treat our employees the same way. We offer a competitive benefits package that includes medical dental and vision plans for employees and their families 401(k) match health and wellness programsflexibletime off policiesfor salaried employees up to 16 weeks paid parental leave and more.

#LI-Hybrid
#LI-AW1


LendingClub is an equal opportunity employer and dedicated to diversity equity and inclusion in the workplace. We do not discriminate on the basis of race religion color national origin sex (including pregnancy childbirth reproductive health decisions or related medical conditions) gender gender identity gender expression sexual orientation age marital status veteran status disability status political views or activity or other applicable legally protected characteristics. We believe that a variety of perspectives will make our teams and business stronger as we work together to transform the traditional banking system.

We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability please contact us at


Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

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