Get It Recruit - Information Technology · nan, Vereinigten Staaten Von Amerika · Hybrid
About the job
Our mission is to increase economic freedom around the world, and we achieve this by hiring the best people. We are a team of dedicated professionals committed to building the future of finance and Web3 for our global users, whether they are trading, storing, staking, or using cryptocurrency. If you're the kind of person who leads group projects, you'll fit right in with us.
What We Look For
We have a few key qualities we seek in all our hires:
Cultural Fit: Thrive in an environment where we prioritize trust, embrace feedback, and constantly innovate.
Mission Commitment: Align with our mission-driven approach.
Passion for Crypto: Eager to learn about and immerse yourself in the world of cryptocurrency, enjoying the dynamic nature of our sprint and recharge work culture.
We are a remote-first company, aiming to hire the best talent globally.
Are You Ready to ?
Who You Are
Positive Energy: Optimistic and determined about the future.
Lifelong Learner: Excited about cutting-edge tech like DeFi, NFTs, DAOs, and Web 3.0.
Effective Communicator: Active listener and communicator, comfortable with candid feedback.
Adaptable: Thrilled by the ever-evolving nature of the crypto world.
Can-Do Attitude: Empowered by taking ownership of challenges.
Team Player: Embrace being part of a winning team and stepping out of your comfort zone.
Your Role
As a Part Of Our Global Internal Audit Team, You Will Contribute To Developing Next-generation Audit Practices To Maintain a Best-in-class Global Internal Audit Function. Here's What You'll Be Doing
Audit Execution: Support the internal audit plan through IT and security-related audits, including planning, stakeholder management, fieldwork, reporting, and validation of findings.
Reporting: Develop audit reports on the effectiveness of the internal control structure for executive audiences, ensuring findings are well-documented and evidence-supported.
Problem Solving: Create customized solutions to issues identified during audits.
Investigations: Manage and perform ad-hoc investigations, audits, and reviews as needed.
Follow-up: Track and evaluate management's response and corrective actions on audit findings.
Knowledge Growth: Stay current on regulatory requirements and increase your knowledge of internal control, technology, security, business, and company information.
Audit Committee Support: Assist in preparing internal audit materials for the Audit Committee and Board of Directors.
Control Certification: Lead periodic control certifications for all documented controls.
Relationship Building: Establish and maintain trusted relationships with business unit management at all levels.
Collaboration: Work closely with the first and second lines of defense to enhance meetings, testing efficiencies, and internal controls review coverage.
Advisory Role: Provide valuable insights to business partners on audit findings and opportunities for enhancement, aiming to mitigate risk and improve performance without compromising independence.
Regulatory Response: Assist with responses to regulatory inquiries related to internal audit matters.
Education: Communicate and educate process owners on the importance of controls and an effective control environment.
Innovation: Promote new ideas for executing projects and enhancing internal infrastructure.
What We Look For in You
Educational Background: Bachelor's Degree in Computer Science, Management Information Systems, or related fields.
Experience: 4+ years in internal or external audit, compliance, management consulting, or IT/security consulting.
Skills: Strong understanding of internal control environments, regulatory compliance, project management, analytical and problem-solving skills, and proficiency in Google Suite or MS Excel, Word, and PowerPoint.
Communication: Excellent written and verbal communication skills.
Self-Driven: Ability to work independently and in a team environment.
Data Analysis: Proficiency in data analysis techniques.
Nice to Haves
Qualifications: Professional internal audit/IT/security qualification (e.g., CISA, CFE).
Technical Skills: Basic knowledge of the Software Development Lifecycle, Cloud infrastructure, or coding languages (e.g., Python, Ruby).
Industry Knowledge: Understanding of crypto, payments, or financial services, and experience in auditing information systems and controls.
Adaptability: Experience in a fast-paced organization and entrepreneurial attitude.
Cross-Functional Work: Experience with outsourced or co-sourced internal audit functions and ability to work across functions and time zones.
Pay Transparency Notice
Depending on your location, the target annual salary for this position ranges as detailed below. Full-time offers also include target bonus, target equity, and benefits (including medical, dental, vision, and 401(k)).
Employment Type: Full-Time
What We Look For
We have a few key qualities we seek in all our hires:
Cultural Fit: Thrive in an environment where we prioritize trust, embrace feedback, and constantly innovate.
Mission Commitment: Align with our mission-driven approach.
Passion for Crypto: Eager to learn about and immerse yourself in the world of cryptocurrency, enjoying the dynamic nature of our sprint and recharge work culture.
We are a remote-first company, aiming to hire the best talent globally.
Are You Ready to ?
Who You Are
Positive Energy: Optimistic and determined about the future.
Lifelong Learner: Excited about cutting-edge tech like DeFi, NFTs, DAOs, and Web 3.0.
Effective Communicator: Active listener and communicator, comfortable with candid feedback.
Adaptable: Thrilled by the ever-evolving nature of the crypto world.
Can-Do Attitude: Empowered by taking ownership of challenges.
Team Player: Embrace being part of a winning team and stepping out of your comfort zone.
Your Role
As a Part Of Our Global Internal Audit Team, You Will Contribute To Developing Next-generation Audit Practices To Maintain a Best-in-class Global Internal Audit Function. Here's What You'll Be Doing
Audit Execution: Support the internal audit plan through IT and security-related audits, including planning, stakeholder management, fieldwork, reporting, and validation of findings.
Reporting: Develop audit reports on the effectiveness of the internal control structure for executive audiences, ensuring findings are well-documented and evidence-supported.
Problem Solving: Create customized solutions to issues identified during audits.
Investigations: Manage and perform ad-hoc investigations, audits, and reviews as needed.
Follow-up: Track and evaluate management's response and corrective actions on audit findings.
Knowledge Growth: Stay current on regulatory requirements and increase your knowledge of internal control, technology, security, business, and company information.
Audit Committee Support: Assist in preparing internal audit materials for the Audit Committee and Board of Directors.
Control Certification: Lead periodic control certifications for all documented controls.
Relationship Building: Establish and maintain trusted relationships with business unit management at all levels.
Collaboration: Work closely with the first and second lines of defense to enhance meetings, testing efficiencies, and internal controls review coverage.
Advisory Role: Provide valuable insights to business partners on audit findings and opportunities for enhancement, aiming to mitigate risk and improve performance without compromising independence.
Regulatory Response: Assist with responses to regulatory inquiries related to internal audit matters.
Education: Communicate and educate process owners on the importance of controls and an effective control environment.
Innovation: Promote new ideas for executing projects and enhancing internal infrastructure.
What We Look For in You
Educational Background: Bachelor's Degree in Computer Science, Management Information Systems, or related fields.
Experience: 4+ years in internal or external audit, compliance, management consulting, or IT/security consulting.
Skills: Strong understanding of internal control environments, regulatory compliance, project management, analytical and problem-solving skills, and proficiency in Google Suite or MS Excel, Word, and PowerPoint.
Communication: Excellent written and verbal communication skills.
Self-Driven: Ability to work independently and in a team environment.
Data Analysis: Proficiency in data analysis techniques.
Nice to Haves
Qualifications: Professional internal audit/IT/security qualification (e.g., CISA, CFE).
Technical Skills: Basic knowledge of the Software Development Lifecycle, Cloud infrastructure, or coding languages (e.g., Python, Ruby).
Industry Knowledge: Understanding of crypto, payments, or financial services, and experience in auditing information systems and controls.
Adaptability: Experience in a fast-paced organization and entrepreneurial attitude.
Cross-Functional Work: Experience with outsourced or co-sourced internal audit functions and ability to work across functions and time zones.
Pay Transparency Notice
Depending on your location, the target annual salary for this position ranges as detailed below. Full-time offers also include target bonus, target equity, and benefits (including medical, dental, vision, and 401(k)).
Employment Type: Full-Time
