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Technical Auditor Job in Lithuania
Mambu , Lithuania

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Technical Auditor

1 Year
0 - 0
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
As mentioned in job details
Total Vacancies
1 Job
Posted on
Feb 19, 2021
Last Date
May 19, 2021

Job Description

Mambu is the SaaS banking engine powering innovative loan and deposit products, the lean alternative to cumbersome core banking systems. Helping clients to successfully start-up business ventures, transform existing operations, launch new products and expand into new markets. Mambu provides financial institutions of all sizes with the agility to rapidly design, launch, service and scale their banking and lending portfolio.  

We believe that a great company is built on great people. We are proud to have brought together incredibly bright minds to help make financial services ready for the 21st century. Our clients understand what it takes to succeed in a fully digital world and our team is a trusted partner in their endeavours.

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 audits
  • Prepare teams for external certification/assurance audits
  • Ensure 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 Programs
  • Plan and conduct internal audits based on Mambu’s annual audit plan and/or on-demand
  • Follow up and report on internal audit findings, support teams in implementing mitigation measures
  • Being 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’ audits
  • Plan and coordinate on-site or remote audits
  • Ensure external customer audit findings are addressed
  • Respond to customer audit and due-diligence requests
  • Educate 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 Auditor
  • A strong technical background with an understanding of product development, SaaS or Cloud environments and platform infrastructure like APIs
  • Strong written and verbal communication skills in English
  • Analytical, detail oriented and creative problem-solving abilities
  • Good organisational skills to manage changing priorities and ensure all tasks get addressed and expectations are met
  • Proactive mindset with a drive to find and address root causes e.g. 5 Whys analysis
  • Able 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 manager
  • Experience 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.
If you are thrilled by the opportunity to join our multi-national team on its unique mission - we need to talk and will be excited to hear from you!

To stay on top of the latest Fin-Tech trends and our success stories, please follow us on LinkedIn
For more details regarding our global career opportunities, please visit Career Site

Employment may depend on (criminal record and credit) background checks if required for the role

More about us:

To stay on top of the latest Fin-Tech trends and our success stories, please follow us on LinkedIn
For more details regarding our global career opportunities, please visit Career Site

Job Specification


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