IT Audit Analyst

The IT Audit Analyst position, within the Credit Karma Compliance team, is a high touch role requiring excellent communication cross-functionally in a dynamic environment!  The analyst will work directly with Security, Engineering, IT, and Operations.  An interest in Secure Development life cycle processes and  enthusiasm for learning are a must!

What the Job Entails

  • Execute Compliance activities related to Secure Development life cycle processes for web and mobile.
  • Consult internal stakeholders regarding Credit Karma’s Security, Software Engineering, and Compliance requirements.
  • Perform testing and evaluation of internal controls and gaps.
  • Work with external auditors to assist in the completion of annual compliance audits.

Our Ideal Candidate

  • 1+ years experience performing test of internal controls eg. SDLC controls, SSAE 16 (SOC), ITGC, SOX standards.
  • Knowledge of the SDLC, agile development, or basic coding principles preferred.
  • Knowledge or strong interest in application security.
  • Familiarity or interest in learning new information security standards such as MS-SDL, ISO 27001:2013 and PCI.
  • Basic knowledge or interest in web and/or mobile development.
  • Strong technical, analytic, and communication skills (both written and verbal).Bachelor’s degree in Management Information Systems, Business, Accounting or equivalent practical experience.
  • Big4 or other consulting experience a plus
  • Plan to obtain your CISA, CISSP or other certifications (we'll prepare you and pay for it!).


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