Internal Auditor
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Who we are
Join the fintech revolution with Mambu the leading SaaS cloud banking platform. Were on a mission to make banking better for a billion people. Explore exciting career opportunities and help shape the future of financial services. Learn morehere.
What youll do
- Support Technical Audit and Assurance team in maintaining compliance with Mambus Technical Assurance Programs (ISO 27001 SOC 1 and SOC 2):
- Prepare teams for external certification/assurance audits
- Facilitate external certification and assurance audit sessions work as a liaison between external audit and internal teams
- Ensure external audit findings are reviewed recorded and support implementation of remediation measures
- Define and own audit roadmap for technology controls for Mambu platform
- Work closely with Product teams to raise awareness of compliance requirements and ensure effectiveness of internal controls and Technical Assurance Programs
- Plan and conduct internal audits based on Mambus annual audit plan and/or on-demand.
- Follow up and report on internal audit findings support teams in implementing mitigation measures
- Being the contact person for questions related to Technical Assurance Programs
- Support Mambu Customers to gain trusts in Mambus control framework and Assurance Programs:
- Support external customers audits. Plan and coordinate on-site or remote audits
- Ensure external customer audit findings are addressed
- Respond to customer audit and due-diligence requests
- Educate legal and pre-sales team on existing controls and assurance programs to support pre-sales and contracting process.
What youll bring
Key Skills
- At least one relevant professional certification including CPA CISSP CISA GIAC ISO 27001 Lead Implementer or Auditor.
- A strong technical background with an understanding of product development SaaS or Cloud environments and platform infrastructure like APIs
- Experience working with Public Cloud Platform (AWS Azure GCP)
- Strong written and verbal communication skills in English
- Analytical detail oriented and creative problem-solving abilities
- Good organisational skills to manage changing priorities and ensure all tasks get addressed and expectations are met
- Proactive mindset with a drive to find and address root causes e.g. 5 Whys analysis
- Able to work autonomously both alone and in teams
Nice to have:
- Hands-on experience with information security and privacy compliance frameworks controls and best practices either working as an auditor or implementing any of the following: AICPA Trust Services Principles PCI DSS NIST 800.53 GDPR SOX etc.
- Previously worked in an IT SaaS or cloud provider as an internal auditor compliance officer technical program manager.
- Experience in performing risk assessment workshops analysed those risks produced a plan to mitigate them and helped deliver those changes.
What youll get
Join us to shape the future of banking where your professional growth is equally as valued as your personal well-being.
- Competitive base salary
- Company equity for all
- Learning and development opportunities
- Hybrid/Remote working (location dependant)
- 30 day working abroad
- 4 week paid sabbatical after 5 years service
- Additional benefits based on location
Lets connect!
Follow Mambu onLinkedInfor the latest Fintech trends and success stories. Connect with us onFacebookInstagram andYouTubeto experience our vibrant culture. Explore our mission values and the world were building at Check out ourInsights Hubfor industry insights Mambu blogs webinars and upcoming events.
As part of the recruitment (or HR onboarding) process you will be required to obtain authorized criminal background and credit screening results as well as be queried against a sanctions/anti-money-laundering/counter terrorism financing/politically exposed persons screening service and your employment is conditional upon approval of these results.
At Mambu we encourage all interested candidates to apply even if they dont meet every listed qualification as we value diversity and recognize that experience doesnt always perfectly align with job descriptions. We are committed to providing equal opportunities for applicants with disabilities; if you need assistance during the application process please contact
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Meet Mambu, the SaaS cloud banking platform powering financial innovators everywhere.
