Internal Audit - Manager

As an Internal Audit IT Manager at Ripple, you implement the risk-based audit plan as the 3rd line of defense for the company. You join the Internal Audit Team within Legal and Compliance, working under Internal Audit leadership to complete technical audits and build relationships with leaders across the organization.

What you'll do

• Manage IT audits by conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, performing testing, and reviewing workpapers
• Prepare audit work papers adhering to international auditing standards for quality and content, ensuring accuracy and completeness
• Evaluate and detail the design and efficiency of internal controls, identifying control gaps and opportunities for process improvement
• Collaborate with Information Security and GRC partners to assess audit findings, communicate control weaknesses, and assist in developing management action plans for mitigation while evaluating the adequacy of responses
• Prepare comprehensive audit reports outlining findings and recommendations, presenting results to senior management for review and action
• Coordinate with external auditors and regulatory bodies to support examination efforts, ensuring compliance and transparency in audit processes
• Manage and mentor junior staff, providing guidance and professional development

What you bring

• A Bachelor's Degree in Management Information Systems, Computer Science, Accounting, Finance, or an equivalent business field
• Minimum 5 years of experience conducting internal or external risk-based IT audits, preferably across Financial Services, Banking, or Capital Markets
• Proven knowledge of accounting principles and Generally Accepted Auditing Standards
• Excellent analytical, problem-solving, and decision-making skills
• Exceptional leadership and team management abilities
• Strong communication and interpersonal skills

Nice to have

• A solid understanding of Sarbanes-Oxley and/or COSO/COBIT internal control frameworks
• Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP)

What we offer

• Competitive salary, bonuses, and equity
• Comprehensive benefits covering physical and mental healthcare, retirement, family forming, and family support
• Professional development budget to support learning
• Rest and Recharge (R&R) days
• Generous wellness reimbursement and weekly onsite and virtual programming
• Generous vacation policy, work with your manager to take time off when you need it
• Industry-leading parental leave policies and family planning benefits
• Mobile phone stipend
• Employee giving match
• In-office collaboration with flexibility, 10+ days per month in office decided by managers and teams
• Bi-weekly all-company meetings with business updates and leadership Q&A
• Team offsites, bonding activities, and social events
• Catered lunches, fully-stocked kitchens with premium snacks and beverages, and regular fun events

About Ripple

Ripple is building a world where value moves like information does today through crypto solutions for financial institutions, businesses, governments, and developers. The company improves the global financial system and creates greater economic fairness and opportunity for more people worldwide.