Internal Audit Sr Manager
Stori Card
About Stori
Stori is a fast-growing, venture-backed financial technology company, on a mission to democratize credit access for 400 million underbanked LatAm consumers. Stori currently operates in Mexico and has a global team with offices in Arlington Virginia, Mexico City, and Asia. We have quickly made our mark as one of the top digital banks in Mexico with more than two million applicants for our credit card product since launching.
Stori is one of the top-funded startups in the region with US$250 million raised to date. We are backed by top global venture capital funds, such as GGV Capital, GIC, Lightspeed Venture Partners, General Catalyst, Goodwater Capital, Mexico’s Tresalia Capital, Vision Plus Capital, BAI Capital and Source Code Capital; who have successfully invested in startups such as Affirm, Airbnb, Alibaba, Stripe, and TikTok.
Stori has a standout founder team among fintechs, leveraging 100+ years of accumulated experience in consumer finance, banking and technology across Mastercard, Intel, Capital One, Morgan Stanley, GE Capital, and HSBC in the U.S., Mexico and Asia. The team has launched and managed many multi-million-customer credit card products globally, providing a wide breadth of experience and knowledge to our team.
We welcome diversity of background, experience and thinking. Storians are passionate about our mission and take pride in the products we build. Our culture thrives off of a flat structure and an inclusive environment where all of our employees can be their authentic selves, with boundless opportunities for professional growth.
Main responsibilities:
- Develop and execute Audit plans for IT system, applications and infrastructure
- Planning, designing and execution the assessment of risk and control of IT applications and infrastructure
- Support other Audits both, processes and controls and regulatory such as, SOx, Business Continuity Plan, Third Party Risk Management, Internal Control over Financial Reporting, Integral Risk Management, Sell practices, Treasury etc.
- Assist with special projects involving company processes to ensure controls surrounding these functions are working as intended.
- Documentation of Audit Work in all stages
- Follow up of action plans to close the gaps identified, assessing the effectiveness of action plans to appropriately address the risks identified.
- Writing of high quality reports aligned to Audit standards
- Continuous monitoring of environment risk
What we are looking for:
- Experience:
- Programming Java, SQL, Python
- Knowledge of Audit Standards, SOx and COSO Frameworks
- Experience testing cybersecurity controls, such as, access controls, firewalls, encryption, information security of infrastructure, data leakage, patch management, etc. experience testing SPEI would be a plus
- Minimum of 2 years of proven audit experience in financial services industry
- Experience with assisting/preparing work papers
- High quality report/issue writing
- Tracking of action plans
- Skills and attitudes
- Demonstrated excellence in leadership while also performing executional work, managing significant and complex legal matters with efficiency and within tight deadlines.
- Great project management skills
- Experience with CNBV & Banxico regulatory requirements for Financial Institutions.
- Self-starter and ability to work independently.Great team player, communication (written and verbal) and listening skills.
- Fluency in both English and Spanish.
- Ability to work and lead through influence multidisciplinary teams (product, software engineering, data science, analysts and customer service).
- Bonus Points:
- Experience in payments and advising on payments products (SPEI)
- Membership of Institute of Internal Auditors, ISACA, etc
- Professional certifications CIA, ISACA (CISM, CISA, CRISC, etc)
What we offer
- Make a positive impact on the lives of our customers via financial inclusion
- Professional development opportunities
- International exposure & work experience
- Company swag
- Legally required benefits