Technical Auditor

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Job description

Mambu is the leading SaaS core banking engine. If you’re a customer of the largest digital bank in the EU, then you’ve probably interacted with our platform and didn't even know it. We are at the heart of what makes digital banks and lenders work - the system that processes banking transactions and updates accounts and other financial records from deposits to loans and credit balances. But we are different. We are not just cloud-native, lean and flexible - we are helping to revolutionise financial services globally. We are in a growth phase and we’ve only just begun.

To help us on our mission, we bring together people with the best skills and attitude. It doesn’t matter where you are from, what matters is the impact you have and your passion to make a difference.

To continue our success story we are looking for a skilled and enthusiastic Technical Auditor to join Mambu.

Internally this role will involve supporting the Head of Technical Audit and Assurance, in running technical audits across all Mambu entities and maintaining compliance with existing certifications and assurance programs.

But internally is only half the story this role will also be supporting the maintenance of customers’ trust in Mambu’s cloud banking platform.

What you will work on:

Support technical Assurance and Audit team in maintaining compliance with Mambu’s Technical Assurance Programs (ISO 27001, SOC 1 and SOC 2):

Coordinate external certification and assurance audits

Prepare teams for external certification/assurance audits

Ensure audit findings are recorded and support implementation or remediation measures

Own internal technical audit roadmap, ensure new capabilities, platform comply with compliance requirements:

Work closely with Product team to raise awareness of compliance requirements and ensure effectiveness of internal controls and Technical Assurance Programs

Plan and conduct internal audits based on Mambu’s annual audit plan and/or on-demand

Follow up and report on internal audit findings, support teams in implementing mitigation measures

Being the contact person for questions related to Technical Assurance Programs

Support Mambu Customers to gain trusts in Mambu’s control framework and Assurance Programs:

Support external customers’ audits

Plan and coordinate on-site or remote audits

Ensure external customer audit findings are addressed

Respond to customer audit and due-diligence requests

Educate legal and pre-sales team on existing controls and assurance programs to support pre-sales and contracting process

What you need to have:

At least one relevant professional certification including CPA, CISSP, CISA, GIAC, ISO 27001 Lead Implementer or Auditor

A strong technical background with an understanding of product development, SaaS or Cloud environments and platform infrastructure like APIs

Strong written and verbal communication skills in English

Analytical, detail oriented and creative problem-solving abilities

Good organisational skills to manage changing priorities and ensure all tasks get addressed and expectations are met

Proactive mindset with a drive to find and address root causes e.g. 5 Whys analysis

Able to work autonomously, both alone and in teams

It would be great if you also had:

Hands on experience with information security and privacy compliance frameworks, controls and best practices either working as an auditor or implementing any of the following: AICPA Trust Services Principles, PCI DSS, NIST 800.53, GDPR, SOX etc.

Previously worked in an IT, SaaS or cloud provider as an internal auditor, compliance officer, technical program manager

Experience in performing risk assessment workshops, analysed those risks, produced a plan to mitigate them and helped deliver those changes

Why Mambu:

Mambu has over 180 live deployments, helping to revolutionise financial services in more than 45 countries globally, and we're just getting started.

Our clients include FinTech innovators, traditional banks, business and consumer lenders as well as P2P platforms who are all looking to grow and scale.

We understand nothing ensures our customers' success more than a happy team, so Mambu is built on a culture of trust and a sense of ownership in everything we do.

Mambu proactively takes the initiative to improve the industry for the better.

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Why Mambu?

About us

Mambuvians come from over 30 countries across six continents. Over the years we have become increasingly diverse in perspectives and ideas. To us, diversity is a company-wide value, and a strategy to boost productivity and to leave a positive, global impact on our industry. From Europe to Asia, and the Americas - Mambuvians are experts at collaborating globally.

We are a no nonsense company that loves a good challenge and is fostering a culture of a great work-life balance. Our perks range from a 4-day-working-week in summer, to extraordinary team getaways.

Building on collaboration and trust, we created a true ownership culture, which is integral to our success. We help and empower each other to make decisions that can have a lasting impact on our business, and influence thousands of customers and millions of their end users world-wide. Are you up for it?

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