Technology Audit Exam Remediation Manager

4 weeks ago

New York, New York, United States SoFi Full time

Employee Applicant Privacy Notice
Who we are:
Shape a brighter financial future with us.
Together with our members, we're changing the way people think about and interact with personal finance.
We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we're at the forefront. We're proud to come to work every day knowing that what we do has a direct impact on people's lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world.
**This is a 1 year contract to start. Due to the temporary nature of the engagement, this position is not eligible for visa sponsorship.
As the Technology Audit Exam Remediation Manager you will further define and support the company's first line risk management activities across technology functions at SoFi. This high-visibility role will require you to collaborate with cross-functional leaders across all lines of defense to drive technology risk decisions, innovations, and communicate them to senior executives and regulators. Additionally, you will play a key role in ensuring SoFi meets regulatory requirements by fostering and promoting best practices in technology risk management through evangelizing and collaborating with cross-functional stakeholders.
The ideal candidate for this role will have a deep understanding and curiosity of technology risk management and best practices, familiarity with a variety of frameworks (e.g. FFIEC, NIST, ISO, etc.), and strong understanding of technology stack leveraged in cloud environments.. Strong partnership skills, excellent communication and collaboration abilities, and the ability to deliver programs that improve SoFi's overall technology risk posture will be a key to success in this role. This role is a rare opportunity to work with a growing and driven team at a fast-growing and innovative financial technology company.
What you'll do:
At SoFi, our ambition is to help our members achieve financial independence and reach their goals. We aim to be at the center of our members' financial lives, and to help every member get their money right. You will be a part of the first line Technology Risk Management team dedicated to driving risk management around our foundational technology which drives forward our mission to help members achieve their financial ambitions.
Key responsibilities:

  • Help further define and lead SoFi's technology risk management vision and execution by driving programs, remediating activities, building policies and procedures, and supporting solution building for various technology related initiatives
  • Partner with key stakeholders across the organization to implement processes that drive down residual risk and improve the overall technology risk posture, working closely with engineering and technology operations teams to establish infrastructure and tooling that enable teams across SoFi to comply with requirements.
  • Lead activities with senior leaders, and other lines of defense as they conduct ongoing business monitoring and supervisory activities, exams, audit reviews, and challenge activities
  • Play an active role in supporting plans to address any internally or externally-identified improvement requirements
  • Provide subject matter expertise in Technology Risk and serve as the main point of contact within the organization for Technology Risk Management concepts
  • Consume technology and security standards, technology processes, and associated control requirements to support operationalization and deployment
  • Establish and implement monitoring protocols and key performance indicators (KPIs) and key risk indicators (KRIs) to measure output related to Technology processes


What you'll need:

  • 12+ years of professional and relevant experience in Technology Risk Management and Technology Risk Consulting, including exposure with a Financial Technology - Framework (FFIEC, NIST, ISO, COBIT, PCI, etc.)
  • 8+ years of experience in technology risk governance; handling compliance, technology risk management, and/or internal/external audits.
  • Bachelors' Degrees in Computer Science, Systems Engineering, Information Technology or equivalent technical experience
  • Strong risk assessment and process evaluation experience; developing and establishing process flows end-to-end
  • Ability to support delivery of large scale and enterprise-level programs
  • Strong partnership capabilities and ability to build and foster strong cross-functional work relationships
  • Excellent communication skills (verbal, written, and visual); ability to communicate technology and security concepts to both technical and non-technical partners


Application Deadline: 06/10/2024
Compensation and Benefits
The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate's experience, skills, and location.
To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page
SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
The Company hires the best qualified candidate for the job, without regard to protected characteristics.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
New York applicants: Notice of Employee Rights
SoFi is committed to embracing diversity. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
Internal Employees
If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.

  • Audit Manager

    4 weeks ago

    New York, New York, United States Selby Jennings Full time

    Audit Manager - Data ManagementLocation: NYC | Charlotte | Stamford | Wilmington, DE | Dallas I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager. Ideal candidates have 5+ years of experience within Internal Audit. More specifically, they are looking for someone who...

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Audit Manager

    4 weeks ago

    New York, New York, United States Selby Jennings Full time

    Audit Manager - Securities and TradingLocation: NYC or TampaCompensation: k base I am currently working with a Top International Bank that is looking to grow out its internal audit function by adding a manager covering their securities and trading function. Ideal candidates have 7+ years of experience in Internal Audit and are familiar conducting audits in...

  • Compliance Audit Manager

    1 week ago

    New York, New York, United States Michael Page Full time

    About Our Client One of the largest financial institutions in the world with a highly international pressence. Job DescriptionPlans and acts as the lead on audits, managing the complete audit lifecycle including planning, developing the audit program, executing audits, and supervising fieldwork through to reporting.Prepares and reviews workpapers to ensure...

  • Senior IT Audit Associate

    1 week ago

    New York, New York, United States Selby Jennings Full time

    Senior IT AuditorLocation: NYC or ChicagoCompensation: k base I am currently working with an International Bank that is looking to bring on a Senior Audit Associate with a focus on IT Audit their team in New York or Chicago.Ideal candidates have 3+ years of experience within IT Audit and are familiar with testing logical access management, business...

  • IT Audit and Compliance Manager

    4 weeks ago

    New York, New York, United States Danaher Full time

    Esko, a Danaher company, is a global provider of integrated software and hardware solutions that digitize, automate and connect the go-to-market process of consumer goods. Esko connects people, processes and tools to meet the needs of global brands and the people who trust them. Esko customers bring consumer products to life with accuracy, efficiency and...

  • Senior Audit Associate, Wealth Management

    3 days ago

    New York, New York, United States Selby Jennings Full time

    Senior Audit Associate, Wealth ManagementLocation: NYCCompensation: k base I am currently working with an International Bank that is looking to bring on a Senior Audit Associate with a focus on Wealth Management to their team in NYC.Ideal candidates have 4+ years of experience within internal audit and are familiar with the control environment surrounding...

  • Head of Internal Audit

    2 weeks ago

    New York, New York, United States TikTok Full time

    Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit...

  • Senior Audit Manager

    2 weeks ago

    New York, New York, United States IDB Full time

    Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first, and the success we've enjoyed fundamentally comes down to our people. Here at IDB, you'll work side by side with some of the most talented professionals in the industry who share a strong sense of teamwork and a...

  • Internal Audit-New York-Associate-Technology Audit

    2 weeks ago

    New York, New York, United States Goldman Sachs Full time

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

  • Internal Audit-New York-Associate-Technology Audit

    3 weeks ago

    New York, New York, United States Goldman Sachs Full time

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

  • Director, Technology Control Testing

    2 weeks ago

    New York, New York, United States Banque Scotia (Bank of Nova Scotia) Full time

    Requisition ID: 198966Salary Range: 174, ,000.00Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience.Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.Global...

  • Global Data Analytics Audit Senior

    2 weeks ago

    New York, New York, United States ByteDance Full time

    About ByteDanceFounded in 2012, ByteDances mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.Why Join...

  • Global Data Analytics Audit Senior

    3 days ago

    New York, New York, United States ByteDance Full time

    About ByteDance Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content. Why Join Us ...

  • Risk & Compliance Audit Manager

    2 weeks ago

    New York, New York, United States The Ladders Full time

    and Requirements Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that management anticipates,...

  • Audit Manager

    2 weeks ago

    New York, New York, United States Amex Full time

    You Lead the WayWe've Got Your Back:With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...

  • Audit Manager

    2 weeks ago

    New York, New York, United States Amelia US LLC Full time

    Collaboration between humans and machines is the ultimate opportunity for today's enterprises, and no company is more prepared to lead this march toward a digital-human hybrid future than Amelia. We are a leading Enterprise Conversational AI software company with more than two decades of innovation in automation and Conversational AI. Our mission is to pair...

  • Audit Manager

    4 weeks ago

    New York, New York, United States EisnerAmper Full time

    Job DescriptionAt EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States Citi Private Bank Full time

    This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally.The Senior Audit Manager is a senior level management position responsible for...

  • Audit Manager

    4 weeks ago

    New York, New York, United States EisnerAmper Full time

    Job DescriptionAt EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...