Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams — People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more — provide support and guidance at the corporate level. They work across business groups and around the globe, spanning time zones and disciplines to develop inclusive People policies, forecast finances, give legal counsel, safeguard systems, nurture new initiatives, and more. Every challenge creates possibilities, and we need different perspectives to see them all. Bring yours to Block.

As the Internal Audit Technology Manager you will report to the Bank's Internal Audit Technology Lead. You are willing to be in the weeds of detailed testing and also contribute to aspects of the end-to-end audit from planning, testing, to delivering audit reports. You are creative and you enjoy solving problems.

You Will:

• You will support the team in executing risk-based technology audits (including information security and cybersecurity) and be responsible for testing of IT General Controls (ITGCs) and IT Automated controls (ITACs) over the Bank's in-house production systems and third-party hosted applications.
• You will manage all phases of the audit from design assessment, operating effectiveness testing, identifying deficiencies, working with Bank Management including Engineering on remediation efforts.
• You have deep experience performing end-to-end technology audits and an understanding of different frameworks (including ISO 27000 series, FFIEC IT Examination Handbooks, COSO, COBIT, and NIST).
• You can identify potential issues along with strategic solutions to the Bank's Internal Audit Technology Lead and other members of our internal audit team. You have experience with financial, regulatory, operational risks and controls across the business and how they affect the technology audit program.
• You will work with our co-source partner and review and coach our extended team. You can work with stakeholders across the Bank to problem solve and build a culture of compliance.

You have:

• 5+ years of relevant experience in technology audits.
• Experience working in a regulated banking environment.
• CIA/CPA or CISA/CISSP qualification(s) is required.
• Experience working with Agile/ Dev-Ops Engineering departments and performing code reviews (e.g., Ruby, JavaScript, and Python).
• Experience designing and performing IT General Controls and IT Automated Controls.
• Experience with cloud management, SaaS and PaaS providers and the business and technology risks associated with these products.
• Willingness to work with teams to solve complex technology and business problems.

We’re working to build a more inclusive economy where our customers have equal access to opportunity, and we strive to live by these same values in building our workplace. Square is a proud equal opportunity employer. We work hard to evaluate all employees and job applicants consistently, without regard to race, color, religion, gender, national origin, age, disability, veteran status, pregnancy, gender expression or identity, sexual orientation, citizenship, or any other legally protected class. 

We believe in being fair, and are committed to an inclusive interview experience, including providing reasonable accommodations to disabled applicants throughout the recruitment process. We encourage applicants to share any needed accommodations with their recruiter, who will treat these requests as confidentially as possible. Want to learn more about what we’re doing to build a workplace that is fair and square? Check out our I+D page. 

Additionally, we consider qualified applicants with criminal histories for employment on our team, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

Perks

We want you to be well and thrive. Our global benefits package includes:

• Healthcare coverage
• Retirement Plans
• Employee Stock Purchase Program
• Wellness perks
• Paid parental leave
• Paid time off
• Learning and Development resources

Block, Inc. (NYSE: SQ) is a global technology company with a focus on financial services. Made up of Square, Cash App, Spiral, TIDAL, and TBD54566975, we build tools to help more people access the economy. Square helps sellers run and grow their businesses with its integrated ecosystem of commerce solutions, business software, and banking services. With Cash App, anyone can easily send, spend, or invest their money in stocks or Bitcoin. Spiral (formerly Square Crypto) builds and funds free, open-source Bitcoin projects. Artists use TIDAL to help them succeed as entrepreneurs and connect more deeply with fans. TBD54566975 is building an open developer platform to make it easier to access Bitcoin and other blockchain technologies without having to go through an institution.