Integrated IT Audit Manager

Happen Bank(formerly LendingClub)is built around a simple purpose: to clear the way to help people turn intention into action and action intofinancial progress. That means offering focused products a frictionless mobile-first experience and clear terms with no gotchas. Respect and fairness is part of our DNA and that ideal shapes how we work how we treat each other and how we invest in our employees and our community. Join us in using data bold thinking and a commitment to innovation to help clear the way for millions of Americans to achieve more.

This role brings IT and technology risk expertise into our Financial and Operations audit team closing the gap between traditional financial audits and the systems and controls that support them. Youll lead integrated audits that pair IT and business process perspectives strengthen how we test key ITGCs like user access reviews and change management and help define our approach to auditing AI use across the business. Its a chance to shape how integrated audit works at Happen Bank not just execute against an existing model.

• Lead integrated audits that combine IT and financial/operational risk perspectives across the bank
• Build and refine our Integrated Audit approach defining how IT and business process testing come together
• Support the SOX team on IT-related controls including scoping issue identification and remediation tracking
• Test and evaluate key ITGCs such as user access reviews and change management digging into root cause rather than surface symptoms
• Help define and evolve our approach to auditing AI use across the business including risk identification and control expectations
• Partner with IT Audit SOX and Financial/Operations teams to align testing approaches and cut down on duplicated effort
• Use data analytics and AI tools where they genuinely improve testing quality or coverage not just for speed
• Communicate findings and risk implications clearly to audit leadership and business stakeholders
• Provide guidance and mentorship to audit team members throughout audit execution fostering collaboration and professional growth

• 6 years of internal audit or related risk/technology experience; bachelors degree in a related field; or equivalent work experience
• You take ownership of integrated audits end to end from scoping through issue validation
• You have hands-on experience using AI tools to accelerate your work and improve output quality and youre comfortable showing colleagues how
• Youre clear-eyed about where AI creates efficiency and where it creates new risk and you translate that into practical audit guidance
• You understand ITGCs like access management and change management well enough to spot when a control looks fine on paper but isnt working in practice
• You communicate clearly with both technical and non-technical stakeholders adjusting your language without losing precision and ability to clearly articulate findings and influence stakeholders at all levels
• You collaborate naturally across teams and bring people along rather than working in a silo
• Experience auditing projects in real time assessing risk and controls as products are built rather than only after go-live

Nice to Have

• CISA CISSP CIA or similar certification
• Experience auditing SOX-in-scope IT controls
• Familiarity with cloud environments such as AWS Azure or GCP
• Exposure to AI/ML governance or model risk concepts
• Experience auditing software or product development for financial products (e.g. payments lending securitization)

Work Location
San Francisco

The above locations are eligible offices for this locations have been determined to foster in-person collaboration with this roles team or the related business lines. We utilize a hybrid work model and our teams are in-office Tuesdays Wednesdays and -person attendance is essential for this roles success and remote placement will not be Bank offers relocation based on actual job level.

Time Zone Requirements
Local hours (PT)

While the position will primarily work local hours Happen Bank is headquartered in Pacific Time and our ideal candidate will be flexible working across time zones when necessary.

Travel Requirements
As needed travel to Happen Bank offices and/or other locations as needed.

Compensation
The target base salary range for this position is 00. The base salary of the role will be determined by job-related knowledge experience education skills and location. Base salary is just one part of Happen Banks Total Rewards package. You may also be eligible for long-term awards (equity) and an annual bonus (which is based on company performance employee performance and eligible earnings).

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 programs flexible time off policies for salaried employees up to 16 weeks paid parental leave and more.

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Happen Bank 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.

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