Job description
Why Entersekt
Founded over 16 years ago, with more recent investments from Accel-KKR, Entersekt is a leader in digital banking fraud prevention and payment security, including mobile authentication, mobile app security, and 3-D Secure authentication for issuers, acquirers and payment networks. We offer highly scalable products with a track record of success across multiple continents.
Entersekt enables secure digital transactions for leading financial institutions globally. We exist to create a world where everyone can transact digitally without fear or compromise. Currently, we protect the digital transactions of over 210 million active users on our platform and hold 120 active patents that recognize innovation in digital security, payments, and user experience. Entersekt offers customers secure authentication and digital payments experiences that remove unnecessary friction. Entersekt has a diverse product portfolio and aggressive roadmap that positions the company well to sustain competitive advantage as it expands globally with emphasis on North America and European markets.
The Ideal Candidate
You have exceptional communication and organizational skills. As someone who will deal with many resources, communication is key. You are able to find a needle in haystack, and also know when to find a new method to find the needle. You utilise your analytical and logical thinking. You will provide expertise to the organization as a whole as it continues to grow and evolve.
Below are further candidate attributes:
- Pro-active thinker, and action taker
- Have initiative to work independently
- Enthusiastic about the role
- Technically competent
- Detail orientated
- Planning, organising, and audit report writing skills
- Determination to succeed
- Analytical and Logical mindset
The Role
The Internal Auditor role will entail the below and is not limited to:
- Independent report writing
- Sales RFP’s assistance
- Business-As-Usual
- Risk Administration
- Gap analysis
- Internal audit
- Guidance and advisory
Responsibilities
- Independent assurance that Entersekt risk management, governance and internal control processes are operating effectively by conducting internal audits.
- The Internal Auditor will be required to independently document audit reports to the Board of Directors which does not have influence from internal business
- Planning, Fieldwork, Report Findings, and continuous monitoring including the 5 Internal Audit C’s: Criteria, Condition, Cause, Consequence, Corrective Action.
- Internal audit assurance on PCI DSS, 3DS, SOC2, ISO27001, Cybersecurity, and Data Privacy legislation
- IT Risk administration, collaboration, and register monitoring
- Risk gap analysis across business and IT function
- KnowBe4 content creation assistance for security training and monitoring statistics of cyber scoring
- Policy and Procedure maintenance assistance and monitoring
- Compliance related RFP’s, TPRM’s, DPQ’s, questionnaire assistance
Skills and Experience
Successful candidates for this role will generally possess the following qualifications and skills:
- 5 years’ experience in at least 2 of the below:
- ITIL/Cobit Foundations
- CISA
- Relevant Systems and Business Auditing certificate
- 5 years’ experience in all of the below:
- Audit Project Management
- Microsoft365 suite
- Fluent in Sharepoint, Confluence, and JIRA
- Hosted Data Centre Audits
- Internal General Controls (ITGC)
- NIST 800-82, SANS Top20, and ISO27001 frameworks understanding
Personality Attributes
- Pro-actively able to manage their time, initiate requests, and build relationships with stakeholders
- Trustworthy and ethical with sensitive information
- Time management flexibility to perform other functions that may be required
We place a lot of value on how we treat prospective employees and appreciate the time and effort that goes into job hunting. That is why we aim to keep the hiring process as quick and seamless as possible while ensuring the best possible fit for both you and the company.
Working at Entersekt is truly a dream. You get exposed to cutting-edge technology, colleagues who are leaders in their fields, and an awesome working environment that includes flexible hours, remote work, and plenty of growth opportunities.
Apply for this position by following the “apply now” tab and or viewing our other roles at Entersekt Careers page.
