14d 2h ago
Senior Technology Auditor
Marqeta·Tech Project Management · Financial Services
🏢Hybrid
|Warsaw, Poland160k - 200k PLN/yr
analytics
Senior Technology Auditor
Marqeta | Tech Project Management | Financial Services
Hybrid
Full Time
Poland, Warsaw
160k - 200k PLN/yr
Position:
Senior Technology Auditor
Company:
Marqeta
Compensation:
Base salary range: 160,000 - 200,000 PLN
Bonus target: 10% of the applicable base salary
Location:
Poland, Warsaw
Employment type:
Not specified
Work Arrangement:
Hybrid (Tuesday, Thursday onsite)
Short Summary:
As Marqeta’s Senior Technology Auditor, you will ensure the integrity and security of technology operations by conducting comprehensive IT audits and SOX testing, collaborating with various departments to strengthen the IT control environment.
Responsibilities:
- Lead and execute IT audits and SOX testing in accordance with PCAOB standards.
- Partner with cross-functional teams to strengthen IT control environments.
- Provide actionable recommendations and stay engaged through remediation.
- Manage SOX testing areas, confirming controls are properly designed.
- Identify and assess risks related to IT systems and cybersecurity.
- Draft clear, data-driven sections of audit reports.
- Drive innovation and continuous improvement in audit processes.
Requirement:
- 5+ years of experience in IT auditing, SOX compliance, and risk assessments.
- Proficient in evaluating IT General Controls (ITGCs) and Application Controls.
- Experienced in auditing modern cloud environments and DevOps practices.
- Strong communicator with project management skills.
- Detail-oriented and invested in continuous learning.
Benefits:
- Monthly stipend for home office equipment and connectivity.
- Annual development stipend for growth and development.
- Pension Scheme provided by Allianz.
- Employee health coverage through Luxmed (100% paid by Marqeta).
- Four floating holidays as additional paid days off.
- In-office amenities including drinks, snacks, and community events.
- MultiSport Plus membership offerings.
Senior Technology Auditor
Company:
Marqeta
Compensation:
Base salary range: 160,000 - 200,000 PLN
Bonus target: 10% of the applicable base salary
Location:
Poland, Warsaw
Employment type:
Not specified
Work Arrangement:
Hybrid (Tuesday, Thursday onsite)
Short Summary:
As Marqeta’s Senior Technology Auditor, you will ensure the integrity and security of technology operations by conducting comprehensive IT audits and SOX testing, collaborating with various departments to strengthen the IT control environment.
Responsibilities:
- Lead and execute IT audits and SOX testing in accordance with PCAOB standards.
- Partner with cross-functional teams to strengthen IT control environments.
- Provide actionable recommendations and stay engaged through remediation.
- Manage SOX testing areas, confirming controls are properly designed.
- Identify and assess risks related to IT systems and cybersecurity.
- Draft clear, data-driven sections of audit reports.
- Drive innovation and continuous improvement in audit processes.
Requirement:
- 5+ years of experience in IT auditing, SOX compliance, and risk assessments.
- Proficient in evaluating IT General Controls (ITGCs) and Application Controls.
- Experienced in auditing modern cloud environments and DevOps practices.
- Strong communicator with project management skills.
- Detail-oriented and invested in continuous learning.
Benefits:
- Monthly stipend for home office equipment and connectivity.
- Annual development stipend for growth and development.
- Pension Scheme provided by Allianz.
- Employee health coverage through Luxmed (100% paid by Marqeta).
- Four floating holidays as additional paid days off.
- In-office amenities including drinks, snacks, and community events.
- MultiSport Plus membership offerings.
Required Skills
analytics
Required Languages
🇬🇧 English, 🇵🇱 Polish
Key competency: Tech Project Management