Internal Audit Manager (Technology)
Checkout.com
London
16h ago

We're Checkout.com Checkout.com is one of the most exciting and valuable fintechs in the world. We’re the strategic payments partner for some of the best known fast-moving brands globally such as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Binance and many others.

Purpose-built with performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love.

And it's not just what we build that makes us different. It's how.We empower passionate problem-solvers to collaborate, innovate and do their best work.

That’s why we’re number 9 on the Forbes Cloud 100 list and on Glassdoor’s list of Top 10 fintechs to work for. And we’re just getting started.

We’re building diverse and inclusive teams around the world because that’s how we create even better experiences for our merchants and our partners.

And we need your help. So, join us to build tomorrow, today. Internal Audit Manager (Technology) at Checkout.com We're actively looking for a compliance audit professional who will support the Checkout.

com Audit function. Based in the United Kingdom, the role will position you to work closely with the Internal Audit team in Singapore to perform moderately complex audit assignments.

The ideal candidate will be a confident, experienced audit individual with strong interpersonal and organizational skills and one who is able to demonstrate the ability to effectively plan for, and conduct, audit in a fast-paced environment.

Internal Audit represents the third line of defense and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line).

Internal Audit is an independent function whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the business.

What You Will Be Doing

  • Assessing the risks and controls relating to the business. Working with the audit team on drafting quality audit reports, discussing audit findings with partners, monitor corrective actions' implementation, and be a great teammate to ensure overall effectiveness of the team.
  • Have ownership for the planning and performing the annual audit strategy in accordance with Checkout.com methodologies and professional standards
  • Execute audit work across the Checkout.com IA portfolio and take ownership of the delivery of high-quality audits, including scoping the audit, controls assessment activities, finalising of audit issues and the audit report.
  • To take responsibility for the design and implementation of department wide exercises such as annual planning, risk assessment and training.
  • Update the relevant assigned risk assessments as part of the Continuous Risk Assessment on a regular basis so that changes in risk profiles are identified in a timely manner, proposing changes to the assigned audit plan as appropriate.
  • Keep up to date with business developments, regulatory change, internal policies, and audit objectives so that audit work remains relevant, timely and valuable.
  • If you don't meet all the requirements but think you might still be right for the role, please apply anyway. We're always keen to speak to people who connect with our mission and values.

    About You

  • 8+ years of relevant experience in technology audit / assurance, ideally with a complimenting university degree
  • Professional certification such as CISA (preferable), CRISC or CISSP will be considered an advantage
  • Proven experience in auditing technology processes including information and cybersecurity, cloud and SaaS systems, Data protection / privacy (e.
  • g. GDPR), DevOps, networking, Identity and access management and resilience and disaster recovery planning is preferable.

    Technology framework (i.e. COBIT, NIST Cybersecurity and ITIL) experience is also desirable.

  • Good commercial competence with some level of business exposure and experience working with and influencing senior managers.
  • Analytical, risk focused and ideally capable of using data analytics to gain insights into transactions, clients, and products.
  • Reliable when working independently, with sound judgment for when to escalate issues.
  • Passionate about keeping yourself up to date on evolving security risks and trends (e.g. Cyber, Cloud, Data, Operational Resilience, Third Parties, etc.
  • with a keen interest in emerging technologies.

    AB-LI1 What we stand for At Checkout.com, everything starts with our values, including the experience we offer our people.

    Aspire We supercharge your professional growth with career development programs and leadership training. You can learn your way, with tailored pathways and online platforms.

    And be inspired at relevant conferences. #Excel We don't stop at 'good' here. We strive for excellence amongst our teams every day and recognize colleagues who take it to the next level through our quarterly peer-nominated Hero awards.

    Unite We're proud of our global connections and inclusive environment. So we champion this through our colleague-led community groups and celebrate many cultural events together.

    Want to see us in action? Take a peek inside here . More about Checkout.com We empower businesses to adapt, innovate and thrive with the connected payments they deserve.

    Our technology makes payments seamless. We provide the fastest, most reliable payments in more than 150 currencies, with in-country acquiring, world-class fraud filters and reporting, through one API.

    And we can accept all major international credit and debit cards, as well as popular alternative and local payment methods.

    Checkout.com launched in 2012, and we now have a team of 1000 people across 17 international offices. To date, we’ve raised a total of $830 million, with our recent Series C valuing us at $15 billion.

    We believe in equal opportunities Checkout.com is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion, or belief.

    We make recruiting decisions based on your experience, skills and personality. We believe that employing a diverse workforce is the right thing to do and is central to our success.

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