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. Affirm proudly includes Returnly.
We are working to build innovative products and technologies that support our mission! We are looking for an experienced Sr. Auditor, TechOps to contribute to the ongoing development of the Internal Audit function and to Affirm's efforts to achieve compliance with requirements associated with its business objectives. The Sr. Auditor, TechOps will directly assist the Director of TechOps Audit and the full department with carrying out the annual audit plan and observation follow-ups to impact and influence positive business outcomes!
What you'll do:

• Collaborate with the Vertical Leads and IA Partners to assist in performing the various stages of an Internal Audit project, including planning, fieldwork, and reporting
• Complete specific areas of an audit project performing audit work using our standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which Affirm's process, controls, and systems are operating as intended
• Assist and be an individual contributor for IA project deliverables, including scoping document, narratives, flowcharts, testing workpapers, etc. for technology and compliance and operational audit projects
• Prepare and complete detailed programs for IT audits, security reviews, and IT support of operational audits to evaluate efficiency, effectiveness and alignment with internal policies, procedures, regulations, and industry standards
• Evaluate observation validation (remediation) plans and document results which are subject to internal review
• Collaborate with management and staff to acquire an understanding of relevant risks, controls, and processes
• Assist in the preparation for IA program risk assessment, planning, and audit plan development
• Demonstrate good written and oral communication skills to the appropriate levels of management during the audit process
• Able to operate in an ambiguous and constantly evolving environment and capable of carrying out work with adequate mentorship
• Inform and communicate Internal Audit management of project status and results
• Demonstrate understanding of Affirm and Internal Audit's strategic vision, be a self-starter, and be responsible for actions promoting this strategic vision
• Leverage queries and independently perform data analytics and continuous auditing under the mentorship of the Lead Auditor

What we look for:

• 2-3 years of professional experience in internal or external IT audit
• A Bachelor's degree from an accredited college or university, preferably in a relevant field of study (i.e., Accounting Information Systems, Management Information Systems, Computer Science, Electrical Engineering, Accounting, Finance, etc.)
• Certification as a Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification Information Security Manager (CISM), Certified Risk and Information Systems Controls (CRISC), etc.
• Ability to understand sophisticated processes and summarize and document in a narrative and workflow format
• Strong project/task management and prioritization skills
• Strong written and verbal communication, presentation, and technical writing skills
• Technical experience in one of more of the following disciplines: information security, data warehouses, python, SQL, or AWS is a plus
• Experience in FinTech, Financial Services, Retail, SaaS or technology-related companies is highly preferred

Location - Remote U.S.
Grade - USA26
Please note that visa sponsorship is not available for this position.
#LI-Remote
Affirm is proud to be a remote-first company ! The majority of our roles are remote and can be located anywhere in the U.S. and Canada (with the exception of the U.S. Territories, Quebec, Yukon, Nunavut, and the Northwest Territories) unless the job indicates a different global location. We are currently building operations in Spain, Poland, and Australia. Employees in remote roles have the option of working remotely or from an Affirm office in their country of hire, and may occasionally travel to an Affirm office or elsewhere for required meetings or team-building events. Our offices in Chicago, New York, Pittsburgh, Salt Lake City, San Francisco and Toronto will remain operational and accessible for anyone to use on a voluntary basis, subject to local COVID-19 guidelines.
All full-time jobs at Affirm (excluding interns and apprentices) are tied to a transparent grade-based pay range taking location into account.
[Colorado Candidates] In accordance with Colorado's Equal Pay for Equal Work Act , the grade for this position in Colorado is listed above. You can find the Colorado base pay range and benefits here .
If you got this far, we hope you're feeling excited about this role. Even if you don't feel you meet every single requirement, we still encourage you to apply. We're eager to meet people who believe in Affirm's mission and can contribute to our team in a variety of ways-not just candidates who check all the boxes.
Inclusivity:
At Affirm, People Come First is one of our core values, and that's why diversity and inclusion are vital to our priorities as an equal opportunity employer. You can read about our D&I program here and our progress thus far in our 2021 DEI Report .
We also believe It's On Us to provide an inclusive interview experience for all, including people with disabilities. We are happy to provide reasonable accommodations to candidates in need of individualized support during the hiring process.
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