As an early-in-career IT Auditor on Blend’s Internal Audit & Enterprise Risk Management team, you will be focused on IT audits of cloud-based and custom developed systems, SOX 404 testing, as well as Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA) activities. This role helps the company to accomplish its objectives and improve IT operations through an independent and objective assurance and advisory approach designed to add value. You will report to the Senior IT Auditor and the Head of Audit, and will work with various business & IT partners. Specifically, this role is responsible for assisting the Senior IT Auditor in performing IT SOX testing, performing IT audits in all areas of IT, Information Security and Privacy, conducting fieldwork (executing, documenting and interpreting testing), and preparing draft audit findings. The entire IA team will utilize data analytics/visualizations and automation technologies (Robotic Process Automation/RPA, Generative AI, etc.) as the Company adopts these.

The ideal candidate is an intellectually curious, highly motivated and organized self-starter with a relevant college degree who has superior written and oral English language communication skills, takes pride in the accuracy and timeliness of their work and has a positive, enthusiastic attitude.

Note: This is a HYBRID role based in our Mexico City office. In order to be considered for the role, please submit your resume in English.

How you'll contribute:

• Learn to effectively use the GRC tool, AuditBoard’s SOXHub based on vendor-provided online training
• Assist in performing IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards
• Perform SOX testing for IT General Controls and IT Application Controls (test of design, test of operating effectiveness)
• Perform SOC report testing
• Perform testing of Information Produced by Entity (IPE)/key reports and spreadsheets
• Assist in documenting IT systems and processes using GoogleDocs
• Develop/modify process flowcharts using draw.io software
• Contribute to the identification and assessment of risks
• Perform interviews with stakeholders, take accurate notes
• Schedule meetings, request documents from business partners
• Evaluate compliance with policies and procedures
• Manage tasks accurately based on timeline
• Perform and incorporate data analysis in audit planning, workpaper support, final reports
• Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards
• Identify and research issues with supported analysis and propose solutions
• Exercise judgment and discretion related to conducting audit work
• Participate in special projects as assigned by Internal Audit management
• Promote an ethical and risk-aware culture at the company
• Maintain knowledge of the business of Blend Platform and Title365
• Maintain knowledge of IT audit emerging topics and maintain professional certifications (e.g., CISA, CISSP)

Who you are:

• Bachelor's Degree in a related discipline (e.g., information technology; information systems)
• Basic understanding of cloud computing platforms - Software as a Service (SAAS)/Platform as a Service (PAAS)
• Basic understanding of Enterprise Resource Planning (ERP) system functionality
• Critical thinking, analytical and investigative skills
• Time management skills
• Ability to effectively juggle multiple assignments and keep Senior Auditor informed of any issues
• Proactive and self-initiating work style
• Integrity, openness, and transparency
• Intellectual curiosity

Certification(s)

• Required to have or obtain in first year of employment:
  • Certified Internal Auditor (CIA)

Benefits and Perks:

• Relocation & Sign On Bonuses (If Applicable)
• Private Medical via Allianz
• Blend Contributions to Mexican Social Security
• Prima (Vacation Bonus)
• Aguinaldo (Christmas Bonus)
• Food Voucher/Meal Allowance ($2,000 pesos/month)
• On-Site Parking
• 12 weeks Maternity & Paternity Leave
• Generous Paid Time Off
• 11 Paid National Holidays