Internal Auditor

At Mambu, we believe that banking and financial services can change the world for the better. We also know that inflexible systems are slowing innovation and limiting impact. We’re on a mission to change that, to make banking work better for everyone.

Join us as we bring banking and financial services technology into the digital-first world. Where our best-in-class, cloud-banking platform is igniting financial change globally. Where we are enabling our customers to build great banking experiences for their customers; in a faster, more flexible and more dependable way than ever before.

If this mission drives you, if you are bold, curious, customer-obsessed and ready to embrace a challenge, then we want you on our team.

At Mambu our people are the foundation! We prioritise continuous learning and development to empower Mambuvians for success and growth. We provide a learning budget by function for professional development and offer a comprehensive L&D program that enhances both technical expertise and soft skills.

Let’s rewrite the rules of banking together!

What you’ll do

• Support Technical Audit and Assurance team in maintaining compliance with Mambu’s Technical Assurance Programs (ISO 27001, SOC 1 and SOC 2):
• Prepare teams for external certification/assurance audits
• Facilitate external certification and assurance audit sessions, work as a liaison between external audit and internal teams
• Ensure external audit findings are reviewed, recorded and support implementation of remediation measures
• Define and own audit roadmap for technology controls for Mambu platform:
• Work closely with Product teams to raise awareness of compliance requirements and ensure effectiveness of internal controls and Technical Assurance Programs
• Plan and conduct internal audits based on Mambu’s annual audit plan and/or on-demand.
• Follow up and report on internal audit findings, support teams in implementing mitigation measures
• Being the contact person for questions related to Technical Assurance Programs
• Support Mambu Customers to gain trusts in Mambu’s control framework and Assurance Programs:
• Support external customers’ audits. Plan and coordinate on-site or remote audits
• Ensure external customer audit findings are addressed
• Respond to customer audit and due-diligence requests
• Educate legal and pre-sales team on existing controls and assurance programs to support pre-sales and contracting process

What you’ll bring

• At least one relevant professional certification including CPA, CISSP, CISA, GIAC, ISO 27001 Lead Implementer or Auditor
• A strong technical background with an understanding of product development, SaaS or Cloud environments and platform infrastructure like APIs
• Experience working with Public Cloud Platform (AWS, Azure, GCP)
• Strong written and verbal communication skills in English
• Analytical, detail oriented and creative problem-solving abilities
• Good organisational skills to manage changing priorities and ensure all tasks get addressed and expectations are met
• Proactive mindset with a drive to find and address root causes e.g. 5 Whys analysis
• Able to work autonomously, both alone and in teams

Nice to have:

• Hands-on experience with information security and privacy compliance frameworks, controls and best practices either working as an auditor or implementing any of the following: AICPA Trust Services Principles, PCI DSS, NIST 800.53, GDPR, SOX etc.
• Previously worked in an IT, SaaS or cloud provider as an internal auditor, compliance officer, technical program manager
• Experience in performing risk assessment workshops, analysed those risks, produced a plan to mitigate them and helped deliver those changes

Your future

We aim to be the leading cloud-banking platform, powering the future of banking and igniting financial change globally. If you want to join a collaborative, inclusive team of experts changing the lives of billions, this is where you belong.

Let's connect!

Follow Mambu on LinkedIn for the latest Fintech trends and success stories. Connect with us on Facebook, Instagram, and YouTube to experience our vibrant culture. Explore our mission, values, and the world we're building at mambu.com/careers.

Follow the work of our Product and Engineering teams as they continuously make our products and platform bigger, better, faster and stronger. Check out our Medium Product & Tech Log.

As part of the recruitment or HR onboarding process, you will undergo background check screening. This includes a criminal background check and a review against sanctions, anti-money laundering, counter-terrorism financing, and politically exposed persons screening services. Your employment is conditional upon the successful approval of these results.

_Don’t meet every single requirement?_Studies have shown that many job seekers (including women, people of colour and people from diverse backgrounds) are reluctant to apply to jobs unless they meet every single qualification.

_Here at Mambu we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyway._You may be just the right candidate for this or other roles.

Mambu is committed to working with and providing equal opportunities to people with disabilities. If you have a medical condition or disability which inhibits your ability to complete any part of the application process, and are in need of a reasonable adaptation of the process to accommodate your needs, please contact us at [email protected] and let us know how we may assist you.

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