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 auditsPrepare teams for external certification/assurance auditsEnsure 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 ProgramsPlan and conduct internal audits based on Mambu’s annual audit plan and/or on-demandFollow up and report on internal audit findings, support teams in implementing mitigation measuresBeing 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’ auditsPlan and coordinate on-site or remote auditsEnsure external customer audit findings are addressedRespond to customer audit and due-diligence requestsEducate 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 AuditorA strong technical background with an understanding of product development, SaaS or Cloud environments and platform infrastructure like APIsStrong written and verbal communication skills in EnglishAnalytical, detail oriented and creative problem-solving abilitiesGood organisational skills to manage changing priorities and ensure all tasks get addressed and expectations are metProactive mindset with a drive to find and address root causes e.g. 5 Whys analysisAble 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 managerExperience 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.