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IT Internal Auditor

Mindbody | Finance & Accounting | Full-time, Exempt | Remote - Brazil

We're revolutionizing the fitness & wellness industry, and we’re looking for talented people to help us do it. Mindbody + ClassPass bring together the best of both sides of the market: Mindbody is the industry’s most trusted all-in-one technology platform; ClassPass is one of the most popular apps for fitness & self-care enthusiasts. Together we’re partnering with more than 70,000 fitness studios, gyms, salons, and spas around the world. We’re not just another tech company—we’re far and away the leader of our industry. So join the team, work with mission-led people, and enjoy amazing benefits. Let’s see what we can accomplish together! 

About the right team member

The IT Internal Auditor/Analyst is responsible for coordinating and executing IT compliance and operational audits, including IT SOX compliance, managing the SOC 1 reporting, HITRUST, and PCI-DSS assessments, delivering IT audit special projects, and supporting Mindbody’s overall internal controls program. This role will collaborate closely with the IT, Engineering and Development teams to design and evaluate information technology general controls that will drive consistency and efficiency in all areas of technology development, integrations, support, and maintenance.

About the role

  • Serving as a key participant in the overall management of IT SOX and compliance audits. 
  • Plan, design, walkthrough and test IT general controls, application controls, key reports, and SDLC controls.
  • Track results of prior audits and facilitate appropriate corrective action.
  • Identify opportunities for improvement in processes and recommend changes to mitigate risk.
  • Liaise with external auditors in the performance of their internal control activities.
  • Assist with system implementation and/or integration impact assessments as they relate to key financial processes and ITGCs.
  • Partner with business and process owners to review compliance reports and certifications for 3rd party service providers. Reports include but are not limited to SOC-1 (SSAE18), PCI-DSS and HITRUST.
  • Build and maintain strong working relationships with IT, business partners and colleagues.
  • Design and execute IT operational audits.
  • Manage any ad hoc compliance and controls department projects that may arise.

Skills & experience

  • Experience in internal audit experience in a public company or big 4 firm, including experience in SOX/internal controls, internal auditing, operational and process improvement.
  • General knowledge of risk/control frameworks (COSO, COBIT) required.
  • Knowledge and ability to audit a diverse IT environment with multiple operating systems and database platforms.
  • Prior experience auditing Cyber/Information Security controls, Data Protection controls, Cloud Computing (AWS), IT related privacy regulations (e.g., GDPR, HIPAA), etc.
  • Experience in performing operational internal audits.
  • Prefer candidates with exposure to a high growth and/or rapidly changing technology enterprise.
  • Detail-oriented, deadline driven, self-directed and organized. • Strong analytical and problem-solving skills.
  • Self-starter with the ability to prioritize multiple projects, meet deadlines while ensuring quality deliverables are produced.
  • Desire to learn quickly, be flexible and think strategically.
  • Bachelor’s degree in Accounting, Computer Information Systems, Management Information Systems, or related field.
  • CPA, CISA, CISM, CIA or similar certification preferred.

 

Have we piqued your curiosity?

Sound like the role for you? We’d love to hear from you! Even if you’re not 100% sure about potential fit, we still encourage you to apply. We’re looking for the right person, not the perfect series of checkboxes.

Mindbody is an Equal Opportunity Employer. We highly value diversity at our company and encourage people of all different backgrounds, experiences, abilities and perspectives to apply. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or other protected characteristics.

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