CAREERS

At Ripple, we’re building a world where value moves like information does today. It’s big, it’s bold, and we’re already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places around the world. And we get to do the best work of our career and grow our skills surrounded by colleagues who have our backs.

If you’re ready to see your impact and unlock incredible career growth opportunities, join us, and build real world value.

THE WORK:

Ripple’s Internal Audit Team within the Legal and Compliance organization is searching for an IT Internal Auditor to implement the risk-based audit plan as the 3rd line of defense for the company! The IT Internal Auditor will work under the supervision of the Internal Audit leadership to complete technical audits and build relationships with leaders across the organization. To succeed, qualified candidates may exhibit the ability to problem-solve as part of a team, demonstrate the capability to actively pursue their career development, exhibit technical proficiency in audit procedures, and interact with client personnel in a professional manner.

WHAT YOU'LL DO:

• Complete IT audits successfully by conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, and performing testing.
• Prepare audit work papers that follow international auditing standards for content and quality.
• Identify, evaluate, and detail the design and efficiency of the company's internal controls, looking for control gaps and opportunities to improve process efficiencies.
• Interact with business partners to assess audit findings, including control weaknesses, with an appropriate degree of professional skepticism.
• Draft audit reports to formally communicate the results of the audit and related recommendations to senior management.

WHAT YOU'LL BRING:

• Bachelor's Degree in Management Information Systems, Computer Science, Accounting, Finance, or equivalent business field.
• A minimum of 1-2 years' experience conducting internal or external risk-based audits is required. Experience performing audits in the banking or financial services industry is preferred.
• Proven knowledge of accounting principles and Generally Accepted Auditing Standards.
• Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP) are a plus.
• Working knowledge of basic IT/IS concepts such as logical access management, cybersecurity, and organizational change.