Job Description

The Internal Audit Team at Robinhood assists the company’s Audit Committee of the Board with protecting assets, reputation, and sustainability of the organization. This role oversees audits in Engineering, Security, Privacy, BCP/ DR and technologies leveraging artificial intelligence, and supports integrated audits across various lines of businesses.

Responsibilities

• Assist Audit leadership with the development of the Internal Audit plan
• Be accountable for the achievement of Internal Audit objectives
• Execute end-to-end audit procedures in the audit lifecycle
• Conclude on audit results and present ratings and recommendations to senior management
• Lead the discussion on enterprise-wide topics to various levels of management within Security & Engineering
• Establish and manage relationships with senior leaders and risk partners
• Support the creation of reports and presentations for the department
• Partner on continuous development and enhancement of the Audit practice
• Participate in special projects and perform other duties as assigned

Requirements

• Master’s degree in a relevant field of study
• 10+ years of technology auditing experience
• Financial Services knowledge is preferred
• Ability to partner with business, engineering, data and product teams
• Experience in end-to-end project management
• Experience with information system lifecycle processes
• Deep understanding of infrastructure components
• Audit experience related to systems reliability, cloud computing, artificial intelligence design and usage
• Experience assessing environments for privacy/security risk
• Experience auditing Cyber and Cloud Computing/AWS, data privacy, business continuity planning and disaster recovery
• Experience conducting audits using frameworks such as COBIT, ISO, IT General Controls (ITGC), NIST, GDPR, NYDFS and/or other industry standard control frameworks
• CISA, CISSP, CRISC, CDPSE or CISM certifications

Benefits

• No benefits