IT Internal Auditor

Supernova s looking for an Internal Auditor to strengthen our control environment. Partnering closely with our technology and security teams, this role will have an IT focus but will also lead audits across the entire organization - assessing risks, testing controls, and recommending practical improvements across the business., * Partner with technology and security teams to plan and execute risk assessments, leading walkthroughs and overseeing tests of design and operating effectiveness

• Participate in annual and ongoing scoping to proactively identify and address changes to systems, applications, and automated controls
• Coordinate and perform testing of IT general controls (ITGCs) and automated controls
• Conduct operational, compliance, and other audits across the organization
• Review compliance with applicable laws, regulations, and internal policies
• Document internal controls and procedures
• Identify control gaps and provide practical recommendations for business process and internal control improvements
• Prepare and present management reports that communicate audit findings, risks, and remediation plans
• Track remediation of prior audit findings through to closure

Do you have a valid Certified Internal Auditor certification?, Do you have experience in Internal controls?, Do you have a Bachelor’s degree?, * Bachelor’s degree (Computer Science, Information Systems, Accounting, Business Administration, or related field preferred)

• 4+ years of internal or external audit experience, ideally spanning both IT and financial controls
• Professional certification preferred - CISA especially valued given the IT and security focus, with CIA or CPA also strongly considered
• Working knowledge of internal control frameworks and standards (e.g., COSO, SOX, COBIT, and the IIA International Standards for the Professional Practice of Internal Auditing)
• Experience testing IT general controls and automated controls
• Familiarity with data analytics or audit tools (e.g., Excel, SQL, ACL/Galvanize, IDEA, or Tableau) is a plus
• Strong written and verbal communication, including clearly presenting findings and recommendations to management
• Ability to work efficiently with minimal oversight as well as across multiple concurrent project teams
• Comfortable in a fast-paced, constantly evolving, rapid-growth environment with multiple projects and tasks
• High ethical standards, strong attention to detail, and the ability to cope with complexity and change

Pulled from the full job description

• Pet insurance
• Health insurance
• Paid time off
• Vision insurance
• Health savings account
• Dental insurance
• Flexible spending account, At Supernova Technology, we provide a robust benefits package to support the health and well-being of our employees. Our offerings include:
• Medical, Dental, and Vision Insurance: Multiple plans with coverage for employees and dependents.
• HSA and FSA Accounts: Tax-advantaged accounts for health and dependent care expenses.
• Life and Disability Insurance: Employer-paid basic coverage with options for additional voluntary coverage.
• Compensation: $70,000 - $85,000 per year
• Retirement Savings: 401(k) plan with employer contributions.
• Employee Assistance Program (EAP): Confidential support services, including free therapy sessions.
• Paid Time Off: Flexible PTO policies.
• Additional Perks: Commuter benefits, pet insurance, continuing education assistance, and more.

About Supernova Technology

Founded in 2014, we offer the industry’s first and only cloud-based, fully-customizable, end-to-end software solution to automate securities-based lending from origination through the life of the loan. By combining thought leadership in suitability and risk management with industry-leading education and the latest technology, Supernova enables advisors to deliver holistic, goals-based advice and to help their clients achieve financial wellness. We partner with the industry’s largest banks, most prominent insurance companies and leading online brokerages to democratize access to securities-based lending and better the entire financial ecosystem.

Why Join Supernova?

At Supernova Technology, we believe that the best results come from a team that is passionate, driven, and supported in all aspects of their professional lives. Here, you’ll work alongside talented and innovative individuals who are committed to driving the future of securities-based lending technology. We foster a culture of collaboration, continuous learning, and growth, where each person’s contributions make a real impact.