Robinhood

Internal Audit Manager - Cyber Security & Data Privacy

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What Robinhood is looking for in applicants

Join a leading fintech company that’s democratizing finance for all.

Robinhood was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood is lowering barriers and providing greater access to financial information. Together, we are building products and services that help create a financial system everyone can participate in.

Just as we focus on our customers, we also strive to create an inclusive environment where our employees can thrive and do impactful work. We are proud of the competitive products and company culture we’ve built and have been recognized as:

  • Forbes Fintech 50 2021
  • Glassdoor Best Places to Work 2021 
  • Inc. Best-Led Companies 2021
  • TIME 100 Most Influential Company 2021

We’re growing and looking for...

We continue to hire Robinhoodies at a rapid pace to drive this journey, and with that growth comes necessary change. We’re seeking culture builders and curious thinkers looking to co-author the next chapters of our story. We’re in build mode, majorly expanding our team while also growing up as a company. Joining now means helping shape our structures and systems, then taking part as we launch into our ambitious future.

Check out life at Robinhood on The Muse!

Join a leading fintech company that’s democratizing finance for all.

Robinhood was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood is lowering barriers and providing greater access to financial information. Together, we are building products and services that help create a financial system everyone can participate in.

Just as we focus on our customers, we also strive to create an inclusive environment where our employees can thrive and do impactful work. We are proud of the competitive products and company culture we’ve built and have been recognized as:

  • Forbes Fintech 50 2021
  • Glassdoor Best Places to Work 2021 
  • Inc. Best-Led Companies 2021
  • TIME 100 Most Influential Company 2021

We’re growing and looking for...

We continue to hire Robinhoodies at a rapid pace to drive this journey, and with that growth comes necessary change. We’re seeking culture builders and curious thinkers looking to co-author the next chapters of our story. We’re in build mode, majorly expanding our team while also growing up as a company. Joining now means helping shape our structures and systems, then taking part as we launch into our ambitious future.

Check out life at Robinhood on The Muse!

About the team: 

Internal Audit is looking for an experienced Technology Internal Audit Manager to join our growing team.

 

Your Day-to-day Will Involve

 

  • Support the IT Sr. Manager with the execution of Robinhood internal audit plan
  • Work with Security and Privacy teams to understand the information security and privacy risk profile and use this knowledge for audit planning and execution
  • Design and execute audit programs, including security and privacy audits, operational process reviews, system implementation reviews, applications, and other technology-related risk areas
  • Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation
  • Review and evaluate adequacy and effectiveness of internal controls for key Technology areas.Identify, document, and map systems and technology controls
  • Build collaborative and trusting relationships with business partners and cross-functional stakeholders, including Engineering, Product, Security, Data, Operations and Finance
  • Advocate and implement for continuous improvement in our system of internal controls
  • Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor

 

Some things we consider critical for this role:

  • Bachelor’s degree in a relevant field of study (e.g. Computer Science, Information Systems, Data Science or Computer Engineering)
  • 6+ years of technology auditing experience, including IT and Operations auditing, risk management, IT Compliance, Information Security, or software development
  • Practical experience utilizing COBIT, ITIL, ISO, IT General Controls (ITGC), NIST and/or other industry standard control frameworks to document and assess Cybersecurity & IT processes.
  • Experience assessing environments for privacy/security risk using privacy/security fundamentals (i.e., cookies, encryption, anonymization, perimeter defense, etc.)
  • Experience auditing Cyber and Cloud Computing/AWS.
  • Familiarity with source code management systems and continuous integration processes (github, jenkins, phabricator etc.)
  • SQL and Python / Go code readability
  • Familiarity with “Infrastructure as code” technologies
  • Demonstrated object-oriented code language readability with a willingness to learn new coding languages
  • Ability to partner with business, engineering, data and product teams to strengthen controls environment using automated techniques
  • Experience in end-to-end project management, system evaluation, and cross-functional collaboration
  • Experience independently operates in a fast-paced, dynamic environment while managing multiple projects/initiatives
  • Ability to deal with ambiguity in a experienced manner and creatively break down complex scenarios into manageable chunks
  • Problem solving skills that demonstrate critical thinking and "outside-the-box" approach to reach a solution

 

Bonus points:  

  • Master’s degree in a relevant field of study (e.g. Computer Science, Information Systems, Data Science or Computer Engineering)
  • Familiarity with modern transaction processing environments
  • CISA, CISSP, CRISC, CDPSE or CISM certifications

We’re looking for more growth-minded and collaborative people to be a part of our journey in democratizing finance for all. If you’re ready to give 100% in helping us achieve our mission—we’d love to have you apply even if you feel unsure about whether you meet every single requirement in this posting. At Robinhood, we're looking for people invigorated by our mission, values, and drive to change the world, not just those who simply check off all the boxes.

Robinhood promotes diversity and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Robinhood provides reasonable accommodations for candidates on request and respects applicants' privacy rights. To review Robinhood's Privacy Policy please visit rbnhd.co/applicant-privacy.

Robinhood's benefits include generous time off, 401(k) participation with employer match, comprehensive health coverage, a health savings account (HSA), wellness benefits, backup childcare and education stipends (all benefits are subject to applicable taxes and based on eligibility).

We’re looking for more growth-minded and collaborative people to be a part of our journey in democratizing finance for all. If you’re ready to give 100% in helping us achieve our mission—we’d love to have you apply even if you feel unsure about whether you meet every single requirement in this posting. At Robinhood, we're looking for people invigorated by our mission, values, and drive to change the world, not just those who simply check off all the boxes.

Robinhood promotes diversity and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Robinhood provides reasonable accommodations for candidates on request and respects applicants' privacy rights. To review Robinhood's Privacy Policy please visit rbnhd.co/applicant-privacy.

Robinhood's benefits include generous time off, 401(k) participation with employer match, comprehensive health coverage, a health savings account (HSA), wellness benefits, backup childcare and education stipends (all benefits are subject to applicable taxes and based on eligibility).

Want some tips on how to get an interview at Robinhood?

What is Robinhood looking for?
If this role looks interesting to you, a great first step is to understand what excites you about the team, product or mission. Take your time thinking about this and then tell the team! Get in touch and communicate that passion.
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