Compliance Specialist, Audit

Company: Ripple
Location: San Francisco, California, United States
Type: Full-time
Posted: 23.FEB.2021
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Ripple's Compliance Team is searching for a Compliance Analyst experienced in evaluating the operating effectiveness of IT and operational p...


Ripple's Compliance Team is searching for a Compliance Analyst experienced in evaluating the operating effectiveness of IT and operational processes and controls. This individual will be performing enterprise-wide and product-related Service Organization Control (SOC) testing, IT General Controls testing, and operations audits as the 3rd line of defense for the company. WHAT YOU'LL DO: Execute the Compliance Team's risk-based audit plan as the 3rd line of defense for the company. Stay apprised of emerging technologies and technology risks to feed into the development of IT risk assessments and audit plan. Execute audits successfully from beginning to end (planning, controls documentation, testing/fieldwork, reporting). Test SOC 2 attestation documentation and perform periodic assessment of controls. Draft audit reports to formally communicate the results of the audit and related recommendations to leadership and the Board. Complete audit work papers, review compensating controls, and offer recommendations on risk mitigation. Work with Ripple's external auditors and state/federal regulators to support their examination efforts. WHAT WE'RE LOOKING FOR: Bachelor's Degree in accounting and management information systems, computer engineering, or equivalent business discipline. Minimum 2+ years experience related to conducting internal or external risk-based audits for information systems and/or operations. Has a Certified Information Systems Auditor (CISA) certification or plans to pass the CISA exam within one year. Other certifications such as Certified Information Security Manager (CISM), Certified Information Security Professional (CISSP), CPA, and/or CIA a plus. Big four or national public accounting firm experience is highly desirable. Knowledge of internal control structures, audit techniques and risk management, as well as current computer systems, data management and/or data security skills. Knowledge of Sarbanes-Oxley and COSO/COBIT internal control framework. Strong written and verbal communication skills, with an attention to detail and a sense of curiosity. WHAT WE OFFER: The chance to work in a fast-paced start-up environment with experienced industry leaders A learning environment where you can dive deep into the latest technologies and make an impact Competitive salary and equity 100% paid medical and dental and 95% paid vision insurance for employees starting on your first day 401k (with match), fully paid parental leave, commuter benefits Generous wellness reimbursement and weekly onsite programs Flexible vacation policy - work with your manager to take time off when you need it Employee giving match Modern office in San Francisco's Financial District Fully-stocked kitchen with organic snacks, beverages, and coffee drinks Weekly company meeting - ask me anything style discussion with our Leadership Team Team outings to sports games, happy hours, game nights and more! WHO WE ARE: Ripple provides one frictionless experience to send money globally using the power of blockchain. By joining Ripple's growing, global network (RippleNet), financial institutions can process their customers' payments anywhere in the world instantly, reliably and cost-effectively. Banks and payment providers can use the digital asset XRP to further reduce their costs and access new markets. With offices in San Francisco, New York, London, Mumbai, Singapore, So Paulo, Reykjavk, Washington D.C. and Dubai, Ripple has more than 300 customers around the world.Ripple is an Equal Opportunity Employer. We're committed to building a diverse and inclusive team. We do not discriminate against qualified employees or applicants because of race, color, religion, gender identity, sex, sexual preference, sexual identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, military status, or any other characteristic protected by local law or ordinance. Please find our UK/EU applicant privacy notice here .

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