Internal Audit: Senior Manager - SOX Information Technology (IT) Audit

Job Title: Internal Audit: Senior Manager - SOX Information Technology (IT) AuditLevel: M4 or M3

Provide meaningful recommendations to improve policies/ procedures/ systems/ processes and address root causes of ineffective or inefficient controls Perform and incorporate data analysis and visualizations in reports Work with business partners to address control gaps and monitor remediation plans Exercise judgment and discretion related to conducting audit work Participate in special projects as assigned by Internal Audit leadership Promote an ethical and risk-aware culture at the company Maintain knowledge of the business of Blend Platform, including underlying technologies Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CISA, CISSP) Serve as a back-up for system administration activities in the Workiva application (user provisioning, de-provisioning, workstream tasks, issues management, controls audits) and participate in vendor webcasts and meetings such as health checks to facilitate Blend adopting all available functionality. Qualifications Bachelor's Degree in a business or technology discipline Big 4 (Deloitte, EY, KPMG, PwC) Advisory or Assurance background Strong understanding of business & IT operations processes for a software company Strong understanding of Software as a Service (SAAS)/Platform as a Service (PAAS) Strong project and time management skills Strong coaching/mentoring skills to develop senior/staff auditor(s) Ability to effectively juggle multiple projects and keep Head of Audit informed Ability to address root causes of ineffective/inefficient controls Strong rapport and relationship building skills to collaborate and positively influence partnerships across the company Proactive and self-initiating work style Integrity, openness, and transparency Intellectual curiosity Critical thinker, ability to identify root cause of issues Required Skills Minimum of 5 years experience in IT audit Experience as a Manager/Senior Manager of IT Audit Prior experience managing SOX 404 ITGC and IT audit testing according to defined budgets and timelines, including administrative tasks such as meeting coordination/scheduling and requesting documents Prior experience leading IPE (Information Provided by Entity) and testing the completeness and accuracy of key reports and spreadsheets Prior experience leading control owners in completing SOC (Service Organization Control) Report reviews for SOC1, including controls mapping and mapping of Complementary End User Computing Controls Experience with auditing cloud-based, open-source systems & tools Experience with auditing Agile IT

Experience with SOC, ISO, PCI frameworks Excellent written English communication skills: clear, concise, professional Certification(s) Required: Certified Information Systems Auditor (CISA) Optional: Certified Fraud Examiner (CFE), Certificate in Risk Management Assurance (CRMA), Project Management Professional (PMP), Certified Information Systems Security Professional (CISSP)