Senior IT Auditor

📋 Description

• Contribute to risk planning and scoping with internal and external auditors.
• Execute audit plans and ad-hoc engagements focusing on risk and controls.
• Oversee remediation plan development and timely actions.
• Communicate with external auditors and co-sourcing partners for requests and testing.
• Report status and results to Internal Audit and Toast Management.
• Serve as SME for IT/process areas to ensure SOX compliance during changes.

🎯 Requirements

• Bachelor's degree in AIS, MIS, Engineering, or related field
• Preferred: CISA, CIA, CISSP or similar cert
• 5+ years in tech audit, GRC, or similar role
• SME for enterprise and home-grown production systems
• FinTech/SaaS audit experience preferred
• Comfortable in a rapidly changing systems environment

🎁 Benefits

• Competitive compensation and benefits package
• Total rewards beyond earnings for a healthy lifestyle
• Hybrid work model balancing in-person collaboration
• Diversity, Equity, and Inclusion baked into our culture
• Accessible and inclusive hiring process with accommodations
• Learn more at careers.toasttab.com/toast-benefits