Manage end-to-end delivery of IT audit engagements within RSM’s Global Banking Practice.supporting Financial Crimes technology.
Oversee validation of consent order remediation and matters requiring attention (MRAs/MRIAs), ensuring controls are appropriately designed and operating effectively.
Lead audit planning, risk assessments, scoping, resource allocation, and execution strategy across multiple workstreams.
RSM is a leading provider of professional services to the middle market globally, instilling confidence in a world of change and empowering clients and their people. RSM's exceptional people are the key to their unrivaled culture and talent experience, creating an environment that inspires and empowers individuals to thrive.
Collaborate with specialist teams to develop and execute the company's technology, security, and AI strategy.
Oversee all IT operations including Helpdesk/Service Desk, Systems Operations, Infrastructure/Network Operations, and End-user Computing/Device Management.
Lead incident, problem, and change management processes, ensuring timely resolution of issues and minimal business disruption.
GuidePoint Security provides cybersecurity expertise, solutions, and services to help organizations make decisions and minimize risk. They have over 1,200 employees and have established strategic partnerships with security vendors, serving as a trusted advisor to more than 6,200 customers.
Execute IT audit engagements, including audit planning, risk assessment, testing, documentation, and reporting.
Provide expert technical expertise on mainframes, privileged access management, system configuration, and resiliency.
Advise on security and compliance issues, including access control frameworks, audit logging, traceability, and cybersecurity fundamentals.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and share the shortlist with the hiring company.
Lead and manage SOC 1 and SOC 2 examinations under AICPA standards.
Support end-to-end SOX planning and execution, including IT system scoping.
Act as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams.
Kraken is a mission-focused company rooted in crypto values. They are committed to accelerating the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. As a fully remote company, they have Krakenites in 70+ countries who speak over 50 languages.
Collaborate with business leadership, Legal, Procurement, and Cyber to review terms and conditions.
Track status of risk remediations in the risk register with business stakeholders.
Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders.
NBCUniversal is a leading global media and entertainment company creating content across film, television, and streaming. They operate theme parks and own brands like NBC, Telemundo, and Universal Pictures. The company values improving communities and promotes an inclusive culture to reflect the diversity of the world.
Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting.
Act as primary client contact, translating technical control requirements into clear, actionable guidance.
Mentor and supervise junior auditors for alignment with standards.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Liaise with the SOX Testing team and key stakeholders to ensure Flywire’s overall compliance with SOX requirements.
Drive efforts to improve SOX IT scoping strategies and develop a comprehensive understanding of applicable IT and business processes.
Evaluate and track reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners.
Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. With over 1,200 global FlyMates, representing more than 40 nationalities, they are looking for FlyMates to join the next stage of their journey as they continue to grow.
Conduct audits of selected security controls by reviewing assessment responses and validating technical details within engineering work items.
Interface directly with engineering teams to gather additional data, perform interviews, and assess adherence to SDL expectations.
Develop automation, durable controls, and process improvements to support the security auditing function and the broader SDL program.
Blueprint Technologies is a technology solutions firm headquartered in Bellevue, Washington. They are unified by a shared passion for solving complicated problems, and our people are their greatest asset.
Lead audit readiness and execution for SOC 2, ISO 27001, PCI DSS, and other compliance frameworks relevant to our customer base
Manage the compliance lifecycle in a compliance platfom (such as Vanta, Drata etc) including evidence collection, control mapping, and continuous monitoring
Coordinate cross-functional audit activities with engineering, product, security, infrastructure, and support teams to gather evidence and remediate findings
Supabase is a born-remote and open-source-first company that provides tools developers love. They have 180+ team members across 40+ countries, and deeply believe in the open-source ecosystem and strive to support existing tools and communities.
Lead SOC 2 and ISO programs through the full audit lifecycle.
Build integrations that continuously gather compliance evidence from AWS, GitHub, identity providers, and internal systems.
Evaluate and monitor third-party vendors for security and compliance risk.
Fieldguide is establishing a new state of trust for global commerce and capital markets through automating and streamlining the work of assurance and audit practitioners. The company is based in San Francisco, CA, and built as a remote-first company with a team that is inclusive, driven, humble and supportive.
Serve as the primary vCISO and subject matter expert for multiple clients.
Lead data-centric cybersecurity programs aligned to business risk.
Manage, mentor, and develop vCISO team members.
Coretelligent partners with growing, highly regulated organizations that need secure, dependable IT environments built to scale. They deliver managed IT, cybersecurity, cloud, and strategy, through a model designed for consistency, transparency, and trust. They are building a team of professionals who care deeply about quality, ownership, and continuous improvement.
Own and operate compliance programs such as SOC 2, ISO 27001, ISO27701, HIPAA, and TISAX.
Lead and manage internal, external, and customer audits end-to-end.
Track, remediate, and validate 100% of audit findings within agreed SLAs.
Airtable is the no-code app platform that empowers people closest to the work to accelerate their most critical business processes. More than 500,000 organizations rely on Airtable to transform how work gets done and they strive to create a workplace where everyone has an equal opportunity to thrive.
Conduct operational, compliance, financial and investigative audits.
Review audit work papers and communicate the results of projects.
Identify audit issues and recommend improved internal controls.
Humana Inc. is committed to putting health first – for our teammates, our customers and our company. Through Humana insurance services and CenterWell healthcare services, they make it easier for the millions of people they serve to achieve their best health.
Support the development, implementation, and maintenance of IT compliance policies, standards, procedures, and controls.
Coordinate and support internal and external audits, including preparation of documentation, evidence collection, and remediation tracking.
Perform periodic compliance assessments, gap analyses, and risk assessments against applicable frameworks and standards.
Xcelerate Solutions, founded in 2009 and located in McLean, VA, is a fast-growing company. The company is defined by a diversified workforce of dynamic and versatile professionals, with growth and development opportunities that contribute to individual and firm growth.
Establish and maintain a risk-based internal audit program.
Lead audits across key functional areas.
Collaborate with executive management to evaluate risk management.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company that values transparency and innovation.
Conduct day-to-day risk ticket analysis and lead in-depth assessments of product launches and infrastructure changes.
Further operationalize and mature the One Twilio Risk Management framework leveraging risk management frameworks.
Build and optimize automated workflows that bridge the gap between compliance requirements and engineering productivity.
Twilio is shaping the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide. They have a strong culture of connection and global inclusion and are dedicated to remote-first work.
Seek out opportunities to evangelize AuditBoard’s value to partners.
Lead compelling demonstrations and training of AuditBoard’s IT Risk and Compliance (ITRC) solutions to AuditBoard’s strategic partners tailored to a partners GTM approach.
Maintain accurate mapping of partners’ field teams, penetration rates across our practice lines, and identify opportunities to increase our footprint.
AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market, surpassing $300M ARR and continuing to grow. More than 50% of the Fortune 500 leverage their award-winning technology to move their businesses forward with greater clarity and agility. They are one of the 500 fastest-growing tech companies in North America.
Assist in the preparation and execution of third-party audits and assessments.
Support the development and maintenance of Eltropy’s GRC program.
Conduct and manage vendor security assessments, maintain risk tracking, and ensure third-party compliance.
Eltropy is a FinTech company aiming to transform financial service access. They provide an AI-enabled digital conversations platform for community financial institutions to enhance operations, engagement, and productivity.
Own day-to-day execution of SOC 1, SOC 2, PCI DSS, and ISO 27001 readiness and audit cycles.
Develop and maintain policies, procedures, risk assessments, control narratives, and supporting documentation.
Facilitate risk assessments for systems, vendors, products, and business initiatives.
Astra is building mission-critical infrastructure for moving money at scale. Their platform processes billions in annual transaction volume with 99.9%+ uptime, powering real-time transfers, bank debits, card disbursements, and complex financial compliance systems.