Senior Technology Auditor
As Marqeta’s Senior Technology Auditor, you will play a pivotal role in ensuring the integrity and security of our technology operations by conducting comprehensive IT audits and SOX testing. You’ll be part of a collaborative Internal Audit team that works across departments to evaluate and strengthen Marqeta’s IT control environment. This role involves identifying and mitigating IT risks, providing actionable insights to leadership, and driving compliance efforts to support the company’s commitment to operational excellence and regulatory standards.
This role can be performed in a hybrid work model (Tuesday, Thursday onsite) from our Warsaw office. We’d love for you to join us!
The Impact You’ll Have
Lead and execute IT audits and SOX testing in accordance with PCAOB standards and external audit requirements, assessing the design and operating effectiveness of IT General Controls (ITGCs) over critical payment processing systems, infrastructure, and applications.
Partner with cross-functional teams, including Engineering, TechOps, and Finance, throughout the full engagement — not just at the findings stage — to strengthen IT control environments and ensure remediation plans are practical and owned by the business, not just ha
