Integrated IT Audit Manager

LendingClub•San Francisco, CA

6d•$150,000 - $170,000•Hybrid

About The Position

This role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that support them. You'll lead integrated audits that pair IT and business process perspectives, strengthen how we test key ITGCs like user access reviews and change management, and help define our approach to auditing AI use across the business. It's a chance to shape how integrated audit works at Happen Bank, not just execute against an existing model.

Requirements

6+ years of internal audit or related risk/technology experience; bachelor's degree in a related field; or equivalent work experience
You take ownership of integrated audits end to end, from scoping through issue validation
You have hands-on experience using AI tools to accelerate your work and improve output quality, and you're comfortable showing colleagues how
You're clear-eyed about where AI creates efficiency and where it creates new risk, and you translate that into practical audit guidance
You understand ITGCs like access management and change management well enough to spot when a control looks fine on paper but isn't working in practice
You communicate clearly with both technical and non-technical stakeholders, adjusting your language without losing precision and ability to clearly articulate findings and influence stakeholders at all levels
You collaborate naturally across teams and bring people along rather than working in a silo
Experience auditing projects in real time, assessing risk and controls as products are built rather than only after go-live

Nice To Haves

CISA, CISSP, CIA, or similar certification
Experience auditing SOX-in-scope IT controls
Familiarity with cloud environments such as AWS, Azure, or GCP
Exposure to AI/ML governance or model risk concepts
Experience auditing software or product development for financial products (e.g., payments, lending, securitization)

Responsibilities

Lead integrated audits that combine IT and financial/operational risk perspectives across the bank
Build and refine our Integrated Audit approach, defining how IT and business process testing come together
Support the SOX team on IT-related controls, including scoping, issue identification, and remediation tracking
Test and evaluate key ITGCs such as user access reviews and change management, digging into root cause rather than surface symptoms
Help define and evolve our approach to auditing AI use across the business, including risk identification and control expectations
Partner with IT Audit, SOX, and Financial/Operations teams to align testing approaches and cut down on duplicated effort
Use data analytics and AI tools where they genuinely improve testing quality or coverage, not just for speed
Communicate findings and risk implications clearly to audit leadership and business stakeholders
Provide guidance and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth