Sr. IT Audit Manager

Varo is an entirely new kind of bank. All digital, mission-driven, FDIC insured and designed for the way our customers live their lives. A bank for all of us. About the Internal Audit Team Varo is building a world-class Internal Audit Function and is recognized for our customer and business focus, objectivity, and value-add. As Varo is the first consumer fintech to get a national bank charter in the United States, we are seeking skilled and highly motivated professionals who want to be part of a new audit function for a technology and data-driven business model in a regulated financial services sector. About the role As IT Senior Audit Manager is a key role at an all-digital bank with a modern tech stack and shared infrastructure. This role will partner across the business to bring subject matter expertise, business acumen, and insights to the assessment of these areas. We’re looking for an audit leader who is curious, a builder, and can collaborate effectively.

Responsibilities

• Direct all aspects of technology audit coverage at Varo and related practices
• Personally plan, lead, and execute complex audits on cutting-edge infrastructure, CI/CD pipelines, containerized environments, and data architectures
• Provide credible challenge and professional skepticism to assess potential gaps or weaknesses in the internal control infrastructure to ensure risks that pose the most risk to Varo are identified timely and addressed
• Establish and maintain effective business relationships
• Employ data-driven approaches, utilizing SQL or data analytics to look at entire populations and automate control testing
• Assess information technology general controls (ITGC) supporting financial reporting and liaise with external auditors on ITGC
• Translate technical risks into clear business impacts for executive management, internal partners, and at times to the Board

Skills & Qualification

• Minimum 7-10 years of relevant experience in IT audit or technology risk management, including at least 3 years of experience managing people or leading complex audit projects
• Comfortable navigating cloud environments (AWS preferred), understanding automated deployment pipelines (CI/CD), and analyzing data structures
• Command of regulatory guidance for technology, cybersecurity, and information security within the financial services sector
• Influencer of outcomes and pragmatic tackler of new things
• Professional designations such as CISA, CISSP, CPA, or cloud certifications (AWS Certified Cloud Practitioner/Security) are highly desired, but your practical ability to execute matters most
• Effective communicator who can adjust to the audience

For cash compensation, we set standard ranges for all US-based roles based on function, level, and geographic location, benchmarked against similar-stage growth companies. Final offer amounts are determined by multiple factors as well as candidate experience and expertise and may vary from the identified range. This role is also eligible for a bonus, equity, and competitive benefits. Varo is an equal opportunity employer. Varo embraces diversity and we are committed to building teams that represent a variety of backgrounds, perspectives, and skills. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Beware of fraudulent job postings! Varo will never ask for payment to process documents, refer you to a third party to process applications or visas, or ask you to pay costs. Never send money to anyone suggesting they can provide work with Varo. If you suspect you have received a phony offer, please e-mail [email protected] with the pertinent information and contact information. CCPA Notice at Collection for California Employees and Applicants: Varo Candidate Privacy Notice Apply To This Job