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Senior Technology Controls Auditor
Operations
Location: India/Canada/USA/Remote

BlocPal is an innovative fintech company led by an experienced team with a proven track record of success. Our vision is to provide the world an affordable, fast, and secure digital platform for payments and fintech solutions that allows anyone to transact in their currency or asset of choice, including crypto and fiat. A leader in the emerging digital economy, BlocPal empowers consumers, merchants, and enterprise customers to participate now in the digital economy.

At BlocPal, we provide a digital transaction platform to a diverse world and we need a diverse team to do that successfully. We strongly encourage applications from everyone regardless of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status. BlocPal provides an accessible candidate experience. If you need any accommodations or adjustments throughout the interview process and beyond, please let us know.

The Position

We’re looking to hire an Senior Technology Controls Auditor, who can independently carry out audit planning, execution and reporting for all phases of a complex integrated IT audit engagements. This position will be a key contributor and leader within the internal audit team. The Senior Technology Controls Auditor will mainly be working with our CTO, CFO and external auditors. Proficiency in planning, coordinating, and executing complex information technology audits is a must for this role. You must be self-motivated in learning new things, be articulate, and share your knowledge with team members. Additionally, you must possess the ability to multi-task and work effectively in individual and team settings with minimum supervision.

We have the flexibility for this position to be based out of any BlocPal office location or work remotely from any location in India, Canada, or the USA.

In this role, you will have the opportunity to:

  • Lead respectful and effective interactions with various personnel across the organization to understand the processes, gather information, and test processes and controls.
  • Serve as a subject matter expert in performing risk assessment to determine audit focus, including root cause analysis to understand gaps
  • Plan and scope internal audit reviews, including utilization of data analytics techniques to focus our efforts on key risks to the organization
  • Develop and execute audit programs: documenting controls (including flowchart, narrative, and risk and control matrices), ensuring direct link between the procedures performed and the risks to be addressed, preparing audit test plans, documenting test results/audit findings, identifying deficiencies, and summarizing recommendations and management action items.
  • Reporting of audit results, issues, and coordinating the remediation and closing of all identified control gaps though working with management to achieve practical solutions
  • Research and recommend process, security, operations, or compliance enhancements.
  • Coordinate tasks with internal and external assurance providers and risk assessors.
  • Consult on strategic projects and process improvement initiatives.
  • Participate in the department quality assurance and continuous improvement program.
  • Monitor status of management action plans

We're looking for someone who:

  • Has overlapping 7 years Information Technology experience and 3 years audit experience,
  • OR has their Bachelors + overlapping 5 years Information Technology experience and 3 years audit experience,
  • OR has their Bachelors or Masters in Information Technology or Computer Science + 3 years audit experience
  • Has at least one of the following professional certifications are required: CISA, CISSP, CISM, CRISC, CGEIT, CIA, PMP, CPA, CITP, GCCC, GSNA

Our preferences are for someone who:

  • Has a Bachelor’s Degree in Information Technology or Computer Science
  • Has financial services, e-commerce, payment systems, or technology industry experience
  • Has familiarity with blockchain and cryptocurrency operation
  • Has experience in Information technology risk assessment, vulnerability assessment, or penetration testing
  • Has experience consulting on strategic project and process improvement initiatives
  • Must have an auditor in charge, information technology operations, or project management experience managing and monitoring resources, engagement status, and deliverables
  • Has awareness of COBIT 2019, NIST guidance, privacy compliance; SOC audits, ITIL V.3, COSO 2013, PCI DSS, and IPPF Standards; SOX compliance and reporting
  • Has data analytics and visualization experience
  • Has internal control maturity modeling and gap analysis experience
  • Has familiarity with blockchain and cryptocurrency operation

Make sure to include your resume and cover letter through the buttons below.

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