Technology Audit Manager

    • Date:
    • September 21, 2017
    • Location:
    • Pasadena, CA
    • Job Function:
    • Internal Audit
    • Req. Number:
    • 2450

Description

Green Dot Corporation, along with its wholly owned subsidiary bank, Green Dot Bank, is a pro-consumer financial technology innovator with a mission to reinvent personal banking for the masses. Green Dot invented the prepaid debit card industry and is the largest provider of reloadable prepaid debit cards and cash reload processing services in the United States. Green Dot is also a leader in mobile technology and mobile banking with its award-winning GoBank mobile checking account. Through its wholly owned subsidiary, TPG, Green Dot is additionally the largest processor of tax refund disbursements in the U.S. Green Dot's products and services are available to consumers through a large-scale "branchless bank" distribution network of more than 100,000 U.S. retail locations and neighborhood financial service center locations, online, in the leading app stores and through 25,000 tax preparation offices and leading online tax preparation providers. Green Dot Corporation is headquartered in Pasadena, Calif., with additional facilities throughout the United States and in Shanghai, China.

Technology Audit Manager

Summary

This position is responsible for leading integrated internal audit engagements including examination of the automated and general computing controls within Green Dot’s technology infrastructure. The Technology Audit Manager will be a technology controls subject matter expert and will collect and evaluate evidence of Green Dot’s information systems, practices, and operations. The evaluation will result in development of opinions as to whether information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. This includes but is not limited to security protocols, systems development processes, IT governance and management oversight.


Responsibilities

  • Perform all aspects of Internal Audit engagements including evaluation of technology controls with limited guidance.

  • Plan, organize and perform integrated internal audits.

  • Subject matter expert and resource for Internal Audit Team in evaluation of firewalls, servers, application controls, system implementation reviews, and IT specialized audits.

  • Develop accurate and complete audit work papers that support audit findings and document work performed.

  • Develop clear concise internal audit reports, summarize findings and align comprehensive management action plans with the process owner for each auditable entity.

  • Provide value-add recommendations to management to improve the control environment, increase operational effectiveness or improve quality of products and services provided by the Company.

     

Requirements

  • Bachelor’s degree in business, computer science, information technology, or other related fields.

  • Minimum 5 years IT audit experience, prefer 2 years leading engagements.Preference to Big 4, Large Financial Institution, payment processors, PCI, Regulatory and / or Public company experience.

  • Ability to effectively manage and prioritize multiple projects with minimal supervision.

  • Experience managing contract resources a plus.

  • Superior computer skills and ability to utilize computer assisted auditing techniques and software.

  • Sarbanes-Oxley Internal Control assessment (Section 404) a plus.

  • Preference to CIA, CPA, CISA, CISSP or CISM certified candidates.

 

Green Dot Corporation is committed to achieving a diverse workforce and is proud to be an equal opportunity employer without regard to race, color, religion, sex, national origin, disability , protected veteran status, or any category protected by law.

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