Anchorage Digital - Member of Internal Audit

• Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision. • Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits. • Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure. • Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets. • Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders. • Complexity and Impact of Work: • Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues. • Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions. • Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions. • Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks. • Organizational Knowledge: • Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans. • Communication and Influence: • Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork. • Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business. • Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders. • Contribute actively to team activities and build productive internal and external working relationships. • You may be a fit for this role if you have: • Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements. • Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork. • Ability to take ownership, work independently, and yet still be team-oriented. • Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support Anchorage Digital's products, services, and strategic initiatives. • Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated empathy for team members. • Talent for resolving a wide range of issues in creative ways. Capable of suggesting different approaches and adapting to changing circumstances. • Strong problem-solving skills, have meticulous attention to detail, and produce high quality work products, including creating detailed work papers to sufficiently support the results of the testing engagement. • Although not a requirement, bonus points if: • CIA or related certifications, or are in the process of obtaining certification. • Experience working at or adjacent to a crypto-native company. • You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system. :)