About the role
The internal controls team ensures the reliability of Qualia's financial technology platform. This role manages the SOC 1 program and supports SOC 2 testing. The individual builds internal audit capabilities, moving work from external consultants in-house and establishing a broader internal audit function.
Our summary of the posting; the original is on the Qualia careers page.
What the posting requires
- Required
- Control testing
- Internal control frameworks
- Audit planning
- AI tools
- San Francisco
- Engineering
- COSO
- Risk-based
- Documentation
- Preferred
- Financial services
- Fintech
- Payments
- Regulated industry
- CPA
- CIA
These tags are our reading of the posting. They can miss something; the original posting is the reference.