About this role
Mercury is seeking a Senior IT Auditor to support its Internal Audit function, performing hands-on IT and security audits, assessing technology risks and controls, and working cross-functionally to improve the control environment for this fintech startup banking platform.
Must have
Experience scoping and planning new, complex audits
Comfort conducting walkthroughs, creating audit test plans, and executing internal controls testing
Comfort using AI tools like Claude and ChatGPT to support daily workflows
Experience working with financial services companies and knowledge of relevant laws, regulations, and risk management standards
Familiarity with IT control frameworks such as NIST, ISO 27001, and COBIT
Exposure to cloud environments like AWS and related security controls
Experience with security and threat assessments
Ability to quickly grasp and understand complex business processes
Excellent written and verbal communication skills
Ability to manage own schedule to ensure deadlines are met
Technologies
Responsibilities
Assist in identifying, analyzing, and assessing IT, cybersecurity, and data security related risk throughout Mercury
Scope and plan multiple audits across Mercury products and operations
Conduct process walkthroughs and execute audit testing to confirm design and operational effectiveness of internal controls
Assess compliance with Mercury's compliance obligations
Socialize, document, and report audit issues identified
Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing
Benefits
Recruitment process
Role supports Internal Audit function in execution of audit plan
Drive audits internally and support external audits by partners and third parties
Work cross-functionally to improve Mercury's control environment
Total rewards package includes base salary, equity, and benefits
Salary ranges vary by location with Canadian range at CAD $125,100 - $156,400
Mercury is a fintech company, not an FDIC-insured bank
Banking services provided through Choice Financial Group and Column N.A., Members FDIC
Mercury values diversity and belonging and is an Equal Employment Opportunity employer
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