Establish and lead the internal audit function, including defining the audit charter, methodology, and annual audit plan
Develop and execute a risk-based internal audit program covering financial, operational, technology, compliance, and strategic risks
Partner closely with leadership, Finance, Legal, Security, IT, Engineering, and Product teams to understand the business and provide actionable insights
Develop and execute a risk-based internal audit plan aligned with company strategy.
Lead audits across the financing lifecycle, including underwriting and credit decisioning.
Identify emerging risks and provide insights on operational efficiency.
Forward Financing is a financial technology company based in Boston, Massachusetts, committed to unlocking capital for small businesses across America. They are recognized as a Best Place to Work and certified as a Great Place To Work®, and are investing in employees, technology, and customer experience.
Own our internal, company-wide AI strategy, building a roadmap that balances quick wins with foundational platform investments.
Supervise the architecture of our internal AI platform, guiding our Engineering Enablement and Data Engineering teams to find the right approach for both Engineering and company-wide AI platform capabilities.
Partner with security/IT/engineering/data on access control, data handling, vendor risk, and policy implementation, making sure that employees have a clear, safe path to experiment and move quickly with AI technologies.
Honeycomb is an observability service defining the future of developer tools. They are a company with over 200 employees and named to Forbes’ America’s Best Startups of 2022 and 2023.
Contribute to the lifecycle of an audit, from planning and risk assessment to executing test procedures and reporting.
Execute specific audit procedures, including sampling and testing, as outlined in the audit program.
Serve as a key contact and build strong working relationships with internal teams on audits and risk assessments.
Geotab is a global leader in IoT and connected transportation and certified “Great Place to Work™.” They are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities.
Participate in internal audits related to Anchorage’s business and IT operations, including compliance program audits.
Execute audits under the guidance of experienced Audit Leads, contributing to solving problems.
Apply banking audit experience to have significant influence within and outside the team.
Anchorage Digital is building the world’s most advanced digital asset platform for institutions. It enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and security. They are a diverse team of more than 600 members.
Build the function, create delivery operating model, and build reusable IP.
Deliver and scale service lines, and own commercial outcomes.
Create “AI-assisted playbooks” for repeatable services and ensure quality and manage risk.
Sprinto is an AI-native GRC platform that helps organizations manage risks, audits, vendor oversight, and continuous monitoring from a single connected platform. With a team of 350+ employees serving 3,000+ customers across 75+ countries, Sprinto combines scale with expertise to deliver trust and compliance.
Map AI usage internally across R&D, GTM, and G&A and define a focused internal AI adoption strategy.
Act as program owner for internal AI adoption and partner with various teams to define the “approved internal AI stack”.
Design and run internal AI skills programs and lead change management for internal AI.
Narvar is on a mission to simplify the everyday lives of consumers by focusing on driving customer loyalty through seamless post-purchase experiences. They work with over 1300 brands with hubs in San Francisco, Atlanta, London, and Bangalore and have served over 125 million consumers worldwide.
Design and build automated monitoring solutions and reusable frameworks.
Explore advanced techniques, such as AI, to enhance testing and improve efficiency.
Bring data-driven insight to how Monzo manages risk and controls.
Monzo is on a mission to make money work for everyone, waving goodbye to complicated traditional banking. They have grown a lot in the last 10 years in the UK, offering personal and business bank accounts, joint accounts, and more, aiming to solve problems and change lives.
Lead the team covering existing areas including corporate systems, employee device lifecycles, helpdesk queues, and internal tooling development.
Handle corporate security initiatives, deploying security and compliance checks in an employee-enabling way in daily workflows.
Help define the wider internal AI rollout, enablement, and security strategy across all teams, not just developers.
Grafana Labs is a remote-first, open-source powerhouse with more than 20M users of Grafana. They help more than 3,000 companies manage their observability strategies and thrive in an innovation-driven environment where transparency, autonomy, and trust fuel everything.
Perform interviews, guide junior staff, and be an important contact person for the client.
Test design, implementation, and operating effectiveness for relevant controls in the system for IT Audit and Third Party Assurance projects.
Give solid advice that matches the risks of the organization, the people, and their work ethic in your report.
Africa Talent by Deloitte is a separate legal entity based in South Africa, formed between Deloitte Africa and Deloitte Netherlands to meet the demand for talent in Africa and Europe. They aim to create employment in Africa, invest in African talent, and offer a hybrid work environment.
Ownership of our SOC 2 and Privacy compliance roadmap, from problem framing to tracking adoption.
Gap analysis and consulting with clients to assess their InfoSec posture and provide actionable paths to certification.
Internal playbook development, creating the checklists, policy templates, and controls that will be automated within our software.
Greenplaces helps companies navigate reporting requirements. They empower businesses to measure their carbon emissions and act as the definitive source of truth for all sustainability and compliance activity. They are headquartered in Raleigh, NC, with a distributed team across the country and backed by world-class investors.
Deploy AI into our GRC processes where appropriate
Smartsheet helps people and teams achieve their goals with seamless work management and scalable solutions. They empower teams to automate manual tasks, uncover insights, and scale smarter, fostering a culture where challenge meets purpose and passion turns into progress.
Design and build AI-powered workflows, agents, and analytics tools that transform People data into actionable insights and reduce manual processes.
Design systems that securely handle sensitive employee data using anonymization, aggregation, and robust access controls.
Partner closely with Data Engineering and teams across People, IT, Security and Privacy, Finance, and GTM Operations to align data architecture and AI capabilities.
Grafana Labs is a remote-first, open-source powerhouse with more than 20M users of Grafana. They help more than 3,000 companies manage their observability strategies with the Grafana LGTM Stack. Their team thrives in an innovation-driven environment where transparency, autonomy, and trust fuel everything they do.
Execute assigned audit engagements from planning through to reporting.
Perform testing of technology-enabled processes.
Test compliance with applicable regulatory requirements across group entities.
EXANTE is a pioneering wealth tech company that delivers cutting-edge centralized trading solutions and robust B2B financial infrastructure, driving value through innovative technology. As a rapidly expanding global firm with over 700 talented employees from 70+ nationalities across 70 locations, they are a frontrunner in the financial sector.
Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and believe that unique perspectives make them stronger and well-positioned for success.
Own and prioritize the technology and agentic AI roadmap across multiple teams.
Build and ship AI agents that automate high-volume internal workflows.
Identify workflows where ops teams depend on engineering and build self-service tooling.
Automatiq is the leading all-in-one software platform in the live event ticketing world, serving resellers of all sizes. We are data-driven and customer-obsessed as we work to solve interesting and complicated challenges in a fast-growing global market.
Act as a junior Product Owner by conducting discovery interviews with cross-functional stakeholders to identify critical analytics "pain points" and high-value data gaps.
Translate qualitative user feedback into technical requirements for the AI Analyst, ensuring the conversational interface addresses real-world business logic.
Design and curate a Prompt Library to optimize the AI’s Natural Language Processing (NLP) capabilities and improve the precision of generated insights.
Actian believes data should be a competitive advantage and helps business-critical systems transact and integrate at their very best through the deployment of data technology. With a global team of experts and a culture of innovation, the company is dedicated to helping customers solve their most complex data challenges.
Rapidly prototype MVPs using LLM APIs to address business bottlenecks.
Develop production-grade internal applications with reliable frontends and robust backends (Python).
Design and implement RAG architectures and structured output pipelines grounded in company data.
Bestow is a leading vertical technology platform that serves some of the largest and most innovative life insurers. Their platform unifies the fragmented, legacy value chain, enabling carriers to launch products in weeks instead of years. They are backed by leading investors and trusted by major carriers.
Leading internal operations and the office IT team.
Owning the internal systems and SaaS ecosystem.
Driving compliance and governance.
TrustYou is an AI-driven hospitality platform dedicated to transforming guest experiences. With a multicultural team of over 120 professionals working remotely across the globe, they help companies grow by achieving customer excellence, embracing an open feedback culture.
Lead the AI Evaluation team, owning staffing, coaching, performance management, and delivery of evaluation and testing frameworks.
Manage the AI evaluation lifecycle — including pre-launch testing, simulation, and post-deployment health monitoring — ensuring alignment with governance standards and expectations.
Create domain-specific evaluation tracks (e.g., Compliance & Risk, Bot Experience, Agent Experience) to assess AI quality from multiple perspectives.
Chime is a financial technology company that believes everyone can achieve financial progress. They are a team of problem solvers, dreamers, and builders with one shared obsession: their members.