Senior IT Auditor

Mercury is building a complete finance stack for startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs' and business owners’ financial lives. To accomplish this mission, not only do we have to build/maintain a magical banking platform but must also develop and uphold the trust and safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury as well as support audits being conducted externally by partners and third parties. In this role, you’ll perform hands-on IT and security audits, assess Mercury’s technology risks and controls, and work cross-functionally to improve Mercury’s control environment.

*Mercury is a fintech company, not an FDIC-insured bank. Banking services provided through Choice Financial Group and Column N.A., Members FDIC.

As part of the journey, we would expect you to:

• Assist in identifying, analyzing, and assessing risk, specifically IT, cybersecurity, and data security related, throughout Mercury

• Scope and plan multiple audits across Mercury products and operations

• Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls

• Assess compliance with Mercury’s compliance obligations

• Socialize, document, and report audit issues identified

• Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing

• Other duties as assigned

Some things that might make you successful in a role like this:

• Have experience scoping and planning new, complex audits

• Be comfortable conducting walkthroughs, creating audit test pl

Department: Internal Audit