IT Auditor (IS)
3 zile în urmă

If you’re a customer of the largest digital bank in the EU, then you’ve probably interacted with our platform and didn't even know it! We are Mambu - SaaS FinTech Unicorn on a mission to revolutionise financial services globally.

Your reward if you will join us? A (code) mark on a product used by millions of people!Meet your team : You will work closely with Product Engineering and SRE teams as well as the Head of Technical Audit and Assurance.

How you will contribute

  • Support the Technical Assurance and Audit team in maintaining compliance with Mambu’s Technical Assurance Programs (ISO 27001, SOC 1 and SOC 2)
  • Own internal technical audit roadmap, ensure new capabilities, and that the platform complies with compliance requirementsWork closely with the Product team to raise awareness of compliance requirements, and ensure effectiveness of internal controls and Technical Assurance Programs
  • Plan, prepare teams and coordinate external certification and internal audits based on Mambu’s annual audit plan and / or on-demand.
  • Support Mambu Customers to gain trust in Mambu’s control framework and Assurance Programs
  • Respond to customer audit and due-diligence requests
  • Educate legal and pre-sales teams on existing controls and assurance programs to support pre-sales and contracting process
  • You are equipped with :

  • 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)You have a proactive mindset with a drive to find and address root causes e.g. 5 Whys analysis
  • Why Mambu :

  • We are a diverse group of Mambuvians, and we are growing fast across 30 countries and 6 continents (not enough banks on Antarctica!).
  • Our eyes are on the future, and we believe we can achieve our mission together by working agile, harnessing the latest technology and having a positive impact for future generations by improving the environment we are in.

  • Mambuvians own their career growth, but we like to celebrate our successes together. We’ve got your back on your health, body and mind.
  • Whether it’s our flexible hours or locations, or our 4-day work week over a 3 month period. You work 4 days a week, but get paid for 5!

    As a member of the Iasi office location team, you will have access to :

  • Private health insurance
  • Wellbeing : therapeutic massage, sports package, eye glasses budget, standup desk
  • Pre-paid parking ticket at Palas / Monthly bus pass
  • Monthly meal tickets
  • Ticket gifts for : Easter and Christmas
  • In the office : fruits, coffee, tea, sweets and many others;
  • Fruits delivered at home monthly and desk acquisition for home office during the pandemicTraining & development personal budget
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