Senior Analyst, Technology Internal Audit

About the company:

Circle is a leading financial technology company positioned at the forefront of the evolving internet of money. This advancement enables seamless global movement of value, akin to other digital data, at a global scale with nearly instant speed and reduced costs compared to traditional payment systems. The innovative internet layer forged by Circle unlocks unprecedented opportunities for payments, commerce, and market interactions, fostering economic growth on a global scale and promoting inclusivity. Through our infrastructure, including the blockchain-based currency USDC, we empower businesses, institutions, and developers to leverage these advancements and benefit from a pivotal moment in the convergence of money and technology.

Role focus:

At Circle, we uphold transparency and consistency in every aspect of our operations. As we progress as an organization, we are extending our presence into robust global jurisdictions. The driving forces of speed and efficiency propel our success, with our team embodying our core values: Multistakeholder, Mindfulness, Driven by Excellence, and High Integrity. In a virtual setting, our team members are continuously evolving, relying on collective strength for team achievement. We have fostered a versatile and inclusive workspace where fresh ideas are welcomed, and every individual plays an integral role.

Primary responsibilities:

Circle is seeking a seasoned Senior Analyst to join our ranks and contribute to the development and enhancement of the technology internal audit function. This position involves strategic planning, project management, and conducting independent and objective assessments of the organization's financial, operational, risk management, and compliance control landscapes through dedicated technology and integrated audits. The role also entails collaborating with 1st and 2nd line risk management functions to assess and monitor the risk profiles of auditable entities. The ideal candidate should possess a deep understanding of Information Technology General Controls (ITGCs), cloud-native environments, blockchain technology, financial services regulations, and SOX compliance requisites.

Key responsibilities include:

• Collaborating on the design, implementation, and improvement of processes and protocols within internal audit frameworks, methodologies, and assurance programs.
• Contributing to risk-based assurance activities focusing on technology compliance, systems, and operational audits to enhance performance and mitigate risks.
• Spearheading client interviews, process evaluation, control efficiency, testing strategies, and results interpretation.
• Identifying control weaknesses, recommending enhancements, optimizing controls through automation, and liaising with stakeholders on audit outcomes.
• Developing action plans with management for enhanced efficiency and risk management, alongside tracking and reporting on corrective actions.
• Cultivating strong relationships across various departments and recommending process improvements and audit project execution.
• Demonstrating technical prowess in operational processes, risk interpretation, test approach development, and proposing solutions.

Qualifications at a glance:

• 4+ years of auditing experience, with a preference for a blend of public accounting and in-house internal audit exposure (experience in fast-growing financial services, payments, or technology sectors is advantageous).
• Profound knowledge of audit principles, practices, methodologies, risk assessment, IT General Controls, and SOX requirements.
• Familiarity with blockchain tech, cryptocurrency, and cloud native environments.
• Strong analytical aptitude, ability to synthesize complex data, work autonomously, prioritize tasks, maintain integrity, handle confidential materials, adapt to change, and collaborate effectively cross-functionally.
• CISA, CISSP or similar certification recommended.
• Proficiency in using Slack, Apple MacOS, and GSuite.

Compensation details:

• Starting pay range: $102,500 - $137,500
• Annual bonus target: 12.5%
• Additional benefits: Equity, medical, dental, vision, 401(k), discretionary vacation policy, 10 days of paid sick leave per year, and 11 paid holidays annually in the U.S.

Circle is deeply committed to fostering a diverse and inclusive environment. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. As a responsible employer, Circle participates in the E-Verify Program in designated jurisdictions as mandated by law.

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