Emerging Talent: Business Process Auditor | [PQ774]

Emerging Talent: Business Process Auditor | [PQ774]

14 ene
|
Blend
|
Xico

14 ene

Blend

Xico

.Blend is a diverse team of problem solvers who believe that the world's financial resources should be more accessible.
Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences.
Our software enables our customers to process an average of more than $5 billion in loans per day, making it possible for consumers to reach their financial goals faster and lead better lives.
Come do work that matters.As an early-in-career **Auditor** on Blend's Internal Audit & Enterprise Risk Management team, you will be focused on operational audits of business processes, SOX 404 testing,



Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA).
You will help the company to accomplish its objectives and improve business operations through an independent and objective assurance and advisory IA approach designed to add value.
This position will work closely with the Staff Auditor and Senior Auditor(s), and will report to the IA Manager and as a member of the IA/ERM team, will work with cross-functional business partners across the Company.
Specifically, this role is responsible for assisting the Staff/Senior Auditors in performing operational audit fieldwork (executing, documenting and interpreting testing), and preparing draft audit findings and recommendations.
The Business Process audit team works closely with the IT Audit team, and the entire IA team will utilize data analytics/visualizations and automation technologies (Robotic Process Automation/RPA, Generative AI, etc.)
as the Company adopts these.
**_Note: _**_This is a HYBRID role based in our Mexico City office.
_**_I_**_n order to be considered for the role,



please submit your resume in English._****How you'll contribute**:- Learn to effectively use the GRC tool, AuditBoard's SOXHub based on vendor-provided online training- Assist in performing operational internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards- Perform SOX testing for business process controls (test of design, test of operating effectiveness)- Assist in documenting business process narratives using GoogleDocs- Develop/modify process flowcharts using draw

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