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Square is seeking a Technology Internal Auditor. You will partner with the Technology Internal Audit team, and Business Process Internal Audit team in building our Sarbanes-Oxley (SOX) compliance program, risk-based operational audit plan, and supporting various regulatory compliance requirements.
You will have including the ability to work with leadership and employees on both the IT and Guidance (Finance and Accounting) teams., and the ability to successfully and are also essential success factors. You possess fin-tech experience, with a focus on end-to-end SOX Compliance. You will be asked to have a firm grasp of important technology processes and SOX methodologies (controls design, risk assessment, IT General Controls (ITGCs), Automated Controls (ITACs), etc.) and knowledge of process flow mapping, design and documentation of controls, and control testing. Additionally, you can effectively interact with Internal Audit's external partners (external auditors, outsourcing partners, control owners) who assist us with SOX testing.
You will:
We’re working to build a more inclusive economy where our customers have equal access to opportunity, and we strive to live by these same values in building our workplace. Square is a proud equal opportunity employer. We work hard to evaluate all employees and job applicants consistently, without regard to race, color, religion, gender, national origin, age, disability, veteran status, pregnancy, gender expression or identity, sexual orientation, citizenship, or any other legally protected class.
We believe in being fair, and are committed to an inclusive interview experience, including providing reasonable accommodations to disabled applicants throughout the recruitment process. We encourage applicants to share any needed accommodations with their recruiter, who will treat these requests as confidentially as possible.Want to learn more about what we’re doing to build a workplace that is fair and square? Check out our I+D page.
Additionally, we consider qualified applicants with criminal histories for employment on our team, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.
PerksWe want you to be well and thrive. Our global benefits package includes:
Square, Inc. (NYSE: SQ) builds tools to empower businesses and individuals to participate in the economy. Sellers use Square to reach buyers online and in person, manage their business, and access financing. Individuals use Cash App to spend, send, store, and invest money. And TIDAL is a global music and entertainment platform that expands Square's purpose of economic empowerment to artists. Square, Inc. has offices in the United States, Canada, Japan, Australia, Ireland, Spain, Norway, and the UK.