Associate - Technology and Security Internal Audit

March 10

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

🗽 New York – Remote

Although this job is listed in New York, this company may be open to hiring remote in other states.

+1 more states

🏄 California – Remote 🗽 New York – Remote ☕ Washington – Remote

💵 $84k - $118k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

👮‍♂️ Security Engineer

🦅 H1B Visa Sponsor

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Gemini

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Gemini is a simple and secure platform designed to help users build their cryptocurrency portfolio. It provides a professional-level crypto trading platform called ActiveTrader, which caters to both experienced traders and beginners. Owned by Gemini, Nifty Gateway is a premier NFT marketplace focused on the buying, selling, and storing of digital art on the blockchain. Gemini is recognized for its industry-leading security and compliance standards, being ISO 27001 and SOC 2 Type 2 certified, making it a licensed New York trust company subject to regular audits. Gemini also offers institutional products and services for businesses, private wealth, professional traders, and institutional investors, including exchange, custody, and staking services.

501 - 1000 employees

Founded 2014

₿ Crypto

💳 Fintech

🔐 Security

📋 Description

• Reporting to Internal Audit Management, the Associate, Technology and Security Internal Auditor is responsible for executing internal audits across Gemini’s Technology and Security departments. • The role's primary responsibilities include audit execution with a focus on controls testing, evaluating Gemini's Technology and Security control environment, collaborating with the Risk, Compliance, and Security Governance, Risk, and Compliance (GRC) departments on control testing activities, and validating remediation activities for internal audit issues. • The Associate Technology and Security Internal Auditor will help Gemini manage and monitor existing and emerging risks as well as partner with business lines to enhance controls and improve core processes. • The Associate Technology and Security Internal Auditor will assist in internal audit execution, including walkthrough and controls testing documentation, and validate issue remediation activities. • Internal Audit is one of the few functions that has the opportunity to make an impact on all lines of business to ensure critical processes are well controlled and optimized for delivering value to our customers with speed and reliability. • The Associate Technology and Security Internal Auditor will need to have strong attention to detail with a focus on results, a “roll up your sleeves” mindset to problem solving, and an ability to make good and fast decisions in a rapidly changing environment.

🎯 Requirements

• 2+ years experience in an internal audit, risk management, and/or controls role, ideally from a Big 4 consulting firm, or other technology, financial services, or FinTech company. • Experience with auditing Technology and Security related controls in line with standard frameworks (e.g., ISO 27001, NIST, PCI, COBIT, ITIL, FFIEC). • Previous experience in control identification, control description documentation, and control testing. Experience within DevOps and agile focused organizations is beneficial. • Ability to be flexible in a rapidly changing environment and "roll up sleeves" when priorities or project scopes change. • Ability to use data analytics and automation to perform audit activities. • Ability to effectively communicate with process owners and stakeholders related to internal audit expectations and findings that impact their business lines. • Strong written communication skills, including drafting control testing workpapers and issues identified. • Proven ability to meet audit budget and timeline constraints and to identify and escalate issues that may impact audit progress. • Strong organizational skills and proven ability to manage time amongst various activities and prioritize highest impact areas of focus. • Bachelor’s degree in Information Systems, Cybersecurity, Computer Science, Software Engineering, Accounting, Finance, Risk Management or related field, or commensurate work experience. • Experience using G Suite and audit workpaper management software.

🏖️ Benefits

• Competitive starting salary • A discretionary annual bonus • Long-term incentive in the form of a new hire equity grant • Comprehensive health plans • 401K with company matching • Paid Parental Leave • Flexible time off