Internal Audit - Manager
"What You'll Be Doing"
About This Role
For positions based in NY, the annual base salary range is $132,000–$165,000 USD. Actual salaries may vary based on factors such as an individual applicant's experience and qualifications. This range does not include equity or additional compensation, such as bonuses or commissions.
What You'll Be Doing
Manage IT audits from start to finish, including conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, performing testing, and reviewing workpapers.
Prepare audit work papers that meet international auditing standards for quality, accuracy, and completeness.
Evaluate the design and effectiveness of internal controls, identifying control gaps and opportunities for process improvement.
Partner with Information Security and GRC colleagues to assess audit findings, communicate control weaknesses, and help develop management action plans, while evaluating the adequacy of those responses.
Prepare comprehensive audit reports detailing findings and recommendations, and present results to senior management.
Coordinate with external auditors and regulatory bodies to support examinations, ensuring compliance and transparency throughout the audit process.
Manage and mentor junior staff, providing guidance and supporting their professional development.
What We're Looking For
Bachelor's degree in Management Information Systems, Computer Science, Accounting, Finance, or an equivalent business field.
At least 5 years of experience conducting internal or external risk-based IT audits; experience auditing within Financial Services, Banking & Capital Markets is preferred.
Solid knowledge of accounting principles and Generally Accepted Auditing Standards.
Excellent analytical, problem-solving, and decision-making skills.
Strong leadership and team management abilities.
Strong communication and interpersonal skills.
Bonus Points
Understanding of Sarbanes-Oxley and/or COSO/COBIT internal control frameworks.
Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP).
Why Join Us
The opportunity to build in a fast-paced start-up environment alongside experienced industry leaders, with a professional development budget to support continued learning.
In-office collaboration, with managers and teams given flexibility to decide which 10+ days a month they come in.
Bi-weekly all-company meetings with business updates and an ask-me-anything discussion with the Leadership Team.
Team offsites, team bonding activities, happy hours, and other company gatherings.
Competitive salary, bonuses, and equity.
Competitive benefits covering physical and mental healthcare, retirement, family forming, and family support.
Employee giving match.
Mobile phone stipend.
R&R days to rest and recharge.
Generous wellness reimbursement and weekly onsite and virtual wellness programming.
Generous vacation policy, with flexibility to work with your manager on time off.
Industry-leading parental leave policies and family planning benefits.
Catered lunches, fully-stocked kitchens with premium snacks and beverages, and other events.
About Ripple
At Ripple, we're building the future of value exchange through innovative blockchain and crypto solutions. As a leader in enterprise blockchain, we enable businesses to move money faster, more reliably, and at a lower cost than traditional financial systems. Our vision is a world where value flows as seamlessly as information, and we're achieving this by developing powerful, scalable distributed ledger technology (DLT) solutions like RippleNet and the XRP Ledger. We empower financial institutions, businesses, and developers to leverage the power of crypto for global payments, liquidity, and asset tokenization. Our culture in London is a dynamic blend of innovation, collaboration, and impact. We are a team of curious, entrepreneurial minds driven by a shared passion for Web3 and a commitment to pushing the boundaries of what's possible with blockchain technology. We foster an environment that encourages bold ideas, continuous learning, and thoughtful problem-solving, all while maintaining a user-centric approach to our products and services. We believe in transparency, continuous improvement, and celebrating our collective successes. Joining Ripple means becoming part of a pioneering force in the blockchain industry. You'll work on cutting-edge projects with a global impact, contributing to initiatives that are redefining financial services. We offer an opportunity to shape the future of finance, collaborate with brilliant minds, and grow your career within a supportive and forward-thinking Web3 ecosystem. If you're ready to make a significant contribution to the decentralized economy and thrive in a fast-paced, high-impact environment, explore career opportunities with Ripple.
Ready to Apply?
To submit your application for this position, please visit Ripple's official website and follow their application process.