Internal IT Auditor

RippleRipple is the leading provider of cross-border payment and digital asset custody solutions. Discover how we help drive impact with blockchain for businesses.

At Ripple, we’re building a world where value moves like information does today. It’s big, it’s bold, and we’re already doing it.

Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places around the world.

Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates.

THE WORK :

Ripple’s Internal Audit Team within the Legal and Compliance organization is searching for an IT Internal Auditor to implement the risk-based audit plan as the 3rd line of defense for the company! The IT Internal Auditor will work under the supervision of the Internal Audit leadership to complete technical audits and build relationships with leaders across the organization.

To succeed, qualified candidates may exhibit the ability to problem-solve as part of a team, demonstrate the capability to actively pursue their career development, exhibit technical proficiency in audit procedures, and interact with client personnel in a professional manner.

WHAT YOU'LL DO :

• Complete IT audits successfully by conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, and performing testing.
• Prepare audit work papers that follow international auditing standards for content and quality.
• Identify, evaluate, and detail the design and efficiency of the company's internal controls, looking for control gaps and opportunities to improve process efficiencies.
• Interact with business partners to assess audit findings, including control weaknesses, with an appropriate degree of professional skepticism.
• Draft audit reports to formally communicate the results of the audit and related recommendations to senior management.

WHAT YOU'LL BRING :

• Bachelor's Degree in Management Information Systems, Computer Science, Accounting, Finance, or equivalent business field.
• A minimum of 1-2 years' experience conducting internal or external risk-based audits is required. Experience performing audits in the banking or financial services industry is preferred.
• Proven knowledge of accounting principles and Generally Accepted Auditing Standards.
• 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) are a plus.
• Working knowledge of basic IT / IS concepts such as logical access management, cybersecurity, and organizational change.

WHO WE ARE : Do Your Best Work

Do Your Best Work

• The opportunity to build in a fast-paced start-up environment with experienced industry leaders.
• A learning environment where you can dive deep into the latest technologies and make an impact.
• Thrive in an environment where no matter what race, ethnicity, gender, origin, or culture they identify with, every employee is a respected, valued, and empowered part of the team.
• In-office collaboration for moments that matter is important to our culture.

Take Control of Your Finances

• Competitive salary, bonuses, and equity.
• Competitive benefits that cover physical and mental healthcare, retirement, family forming, and family support.

Take Care of Yourself

• R&R days so you can rest and recharge.
• Generous vacation policy - work with your manager to take time off when you need it.

Benefits listed above are for full-time employees.

Ripple is an Equal Opportunity Employer. We’re committed to building a diverse and inclusive team.

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