Director of Internal Audit - Technology
Company: Square, Inc.
Location: San Francisco
Posted on: February 25, 2021
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Job Description:
Square builds common business tools in unconventional ways so
more people can start, run, and grow their businesses. When Square
started, it was difficult and expensive (or just plain impossible)
for some businesses to take credit cards. Square made credit card
payments possible for all by turning a mobile phone into a credit
card reader. Since then Square has been building an entire business
toolkit of both hardware and software products including Square
Capital, Square Terminal, Square Payroll, and more. We're working
to find new and better ways to help businesses succeed on their own
terms-and we're looking for people like you to help shape tomorrow
at Square. Job Description Square is looking for a Technology
Internal Audit Director. You will report to the Technology Internal
Audit Lead and partner with the Global Internal Audit Lead and
Business Process Audit Leads in developing our Sarbanes-Oxley (SOX)
compliance program. You will also help develop longer term
strategies for Square's internal audit department, including
expansion of the enterprise risk management (ERM) function,
establishing a formal risk-based operational audit methodology, and
supporting multiple regulatory compliance requirements. You will
work with all levels of the organization, including with members of
the Audit & Risk Committee (ARC) Board. Additionally, you will
manage Internal Audit's external partners (external auditors,
outsourcing partners, control owners) who assist us with SOX
testing. You Will: Help lead the Technology Audit team (covering
global responsibilities for SOX compliance, including managing
Square's co-source partner, and all IT General Control (ITGC) and
IT Automated Control (ITAC) testing) Promote collaborative
relationships with important partners Partner with the Global
Internal Audit Lead and Business Process Audit Lead to expand
Square's ERM program and develop a global risk-based operational
audit methodology Ensure governance and risk management processes
through development of risk assessments and audit plans Organize
and support regulatory compliance and audits Lead essential aspects
of the Internal Audit strategy and important programs, represent
the Internal Audit department on interdepartmental teams As an
important member of the Audit Leadership Team, provide strategic
direction and expertise in audit approach and execution Drive
delivery of internal audit plan following established methodology
and agreed quality standards while meeting key performance
indicators Lead a team Qualifications You have: 10+ years in
expanding leadership roles with experience managing teams with
relevant experience in a well-disciplined organization where best
practices are important to the management of the business A BA/BS
degree in Accounting, Finance or related technology field required;
Big 4 firm experience highly preferred. Experience with technical
accounting, SOX/audit methodologies, accounting systems and
on-premises systems and risk management within a complex,
technology, financial services or regulated business Professional
Certification (CPA, CIA, CISA, etc.) is preferred Additional
Information At Square, we value diversity and always treat all
employees and job applicants based on merit, qualifications,
competence, and talent. We do not discriminate on the basis of
race, religion, color, national origin, gender, sexual orientation,
age, marital status, veteran status, or disability status. We will
consider for employment qualified applicants with criminal
histories in a manner consistent with the requirements of the San
Francisco Fair Chance Ordinance. Applicants in need of special
assistance or accommodation during the interview process or in
accessing our website may contact us by sending an email to
assistance(at)squareup.com. We will treat your request as
confidentially as possible. In your email, please include your name
and preferred method of contact, and we will respond as soon as
possible.
Perks
At Square, we want you to be well and thrive. Our global benefits
package includes:
Keywords: Square, Inc., San Francisco , Director of Internal Audit - Technology, Accounting, Auditing , San Francisco, California
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