Analyst, Audit Support

Upgrade

122d

About The Position

We are looking for an Audit Support Analyst to join our team. In this role, you will support a team that facilitates external audits, due diligence requests, security questionnaires and other ad-hoc requests from business partners. The Analyst will partner with internal and external stakeholders through the organization to proactively gather required documentation and manage communication necessary to meet deadlines.

Requirements

• 2+ years of experience at a financial services or technology firm
• 2+ years of experience in audit, risk/compliance, or IT role
• Excellent verbal, written, and interpersonal communication skills
• Highly organized with the ability to manage competing demands and track multiple active requests, and meet stringent deadlines
• Detail-oriented in reviewing and compiling documentation, ensuring evidence is complete and reliable
• Ability to operate in a fast-paced environment and prioritize critical projects
• Demonstrated ability to work independently and with a team
• Sense of ownership and responsibility towards problem solving

Responsibilities

• Assist Audit Support leader with documenting, tracking, and reporting of audit and due diligence requests performed on Upgrade
• Partner with internal stakeholders to coordinate the gathering of required documentation for audits, ensure completeness of responses and/or reliability of data
• Communicate with internal senior leadership and external investors, vendors, and bank partners related to achieving deadlines on requests
• Proactively follow up with stakeholders to ensure timely adherence to all deadlines
• Fulfill requests from internal stakeholders, vendors, and partners for information and documents that relate to Upgrade’s risk management activities
• Assist with a variety of activities related to Audit Support including; calendar management, audit tracking, document gathering, and response quality review
• Help maintain our centralized library for audit response materials and standardized responses across the organization
• Assist with data integrity checks on audit-related systems and logs to ensure the accuracy of reported information
• Develop deep working knowledge and proficiency across an array of internal systems, and platforms in order to effectively gather and validate data/documentation

Benefits

• Competitive salary and stock option plan
• 100% paid coverage of medical, dental and vision insurance
• Flexible PTO
• Competitive 401(k) and RRSP program
• Opportunities for professional growth and development
• Paid parental leave
• Health & wellness initiatives

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees