Audit Manager - IT

We're Checkout.com

We're building the connected finance businesses deserve. Unleashing them with tomorrow's technology, today. Our flexible payments solutions help global enterprises - like Samsung, Deliveroo and Adidas - launch new products and create experiences customers love. And it's not just what we build that makes us different. It's how.

We liberate smart, passionate people to collaborate, innovate and do their best work - faster. That's why we're one of the most valuable fintech firms around. But we're just getting started. By cutting through financial complexity, we'll empower companies to change the world. Join us. Unlock your potential.

Build tomorrow, today.

Audit Manager - IT at Checkout.com:

Checkout.com is actively looking for an IT audit professional within the Checkout.com Audit function. Based on the United Kingdom, the role will require you to work closely with the Internal Audit team in Singapore to perform IT audit assignments. The ideal candidate will be a confident, experienced audit individual with strong interpersonal and organizational skills and one who is able to demonstrate the ability to effectively plan for, and conduct, audit in a fast-paced environment.

Internal Audit represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). Internal Audit is an independent function whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the business.

About You:

• Profound knowledge in the execution of IT Audits, 6-10 years' experience in IT Audit.
• Demonstrated experience in leading IT audits.
• Robust knowledge and understanding of IT Audit and IT General Controls.
• Excellent written and verbal communication skills in English.
• An Audit specific qualification or BSc in a Technology based subject.
• Financial Services experience, preferably in payments.
• Analytical, risk focused and ideally capable of using data analytics to gain insights into transactions, clients, and products.
• Good organisational and stakeholder management skills.
• Willingness to expand technical knowledge in a broad range of projects.
• Reliable when working independently, with sound judgment for when to escalate issues.

.
>

What you will be doing:

• Lead IT audit work in accordance with industry standards.
• Development of the annual IT risk assessment and annual Audit Plan.
• Identify and evaluate the risks / impacts associated with identified audit issues.
• Prepares status reports for the IT Audit Manager and key governance committees (in business English).
• Maintenance and review of policies and procedures, including ensuring they are up to date with all regulatory and international best practices.
• Offering solutions and problem-solving ideas to internal and external stakeholders.

If you don't meet all the requirements but think you might still be right for the role, please apply anyway. We're always keen to speak to people who connect with our mission and values.

What we stand for

At Checkout.com, everything starts with our values, including the experience we offer our people.

#Aspire

We supercharge your professional growth with career development programs and leadership training. You can learn your way, with tailored pathways and online platforms. And be inspired at relevant conferences.

#Excel

We don't stop at 'good' here. We strive for excellence amongst our teams every day and recognize colleagues who take it to the next level through our quarterly peer-nominated Hero awards.

#Unite

We're proud of our global connections and inclusive environment. So we champion this through our colleague-led community groups and celebrate many cultural events together.

Want to see us in action?

Take a peek inside here

More about Checkout.com

We empower businesses to adapt, innovate and thrive with the connected payments they deserve. Our technology makes payments seamless. We provide the fastest, most reliable payments in more than 150 currencies, with in country acquiring, world-class fraud filters and reporting, through one API. And we can accept all major international credit and debit cards, as well as popular alternative and local payment methods. Checkout.com launched in 2012, and we now have a team of 750 people across 13 international offices. In May 2019, we raised $230m in Europe's largest ever fintech Series A round, and globally the third largest. In May 2020, we completed a $150m Series B funding round, tripling our valuation to $5.5bn.

We believe in equal opportunities

Checkout.com is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion, or belief. We make recruiting decisions based on your experience, skills and personality. We believe that employing a diverse workforce is the right thing to do and is central to our success.

Note for applicants

As we receive a large number of applications, we can only get in touch with successful applicants. If you haven't heard from us within three weeks, you can assume you've not made it through this time. Thanks for your interest and good luck!