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Senior Technology Auditor

Warsaw, Poland

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 will be performed in a hybrid work model (Tuesday, Wednesday, 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 to ensure the effectiveness of IT General Controls (ITGCs) over critical payment processing systems, infrastructure, and applications.
  • Assess technology controls to safeguard the integrity, security, and confidentiality of financial data, aligning with industry frameworks such as COSO, COBIT, and NIST.
  • Collaborate with cross-functional teams, including Engineering, TechOps, and Finance, to evaluate and strengthen IT control environments, ensuring compliance with regulatory requirements.
  • Identify and assess risks related to IT systems, DevOps, cloud infrastructure, and cybersecurity, providing actionable recommendations to mitigate vulnerabilities and enhance operational resilience.
  • Deliver clear, data-driven reports that highlight audit findings, control deficiencies, and remediation plans, effectively communicating risks and solutions to leadership and stakeholders.
  • Drive innovation and continuous improvement by identifying opportunities to automate controls, streamline audit processes, and enhance compliance frameworks.

Who You Are

  • A technology audit professional with 3+ years of experience in IT auditing, SOX compliance, and risk assessments, preferably within payment processing or highly regulated industries.
  • Proficient in evaluating IT General Controls (ITGCs) and Application Controls, with expertise in testing areas such as Identity and Access Management (IAM), Change Management, and IT Operations.
  • Experienced in auditing modern cloud environments (e.g., AWS, Azure) and DevOps practices, with the ability to identify control gaps in dynamic, fast-paced technology ecosystems.
  • Adept at applying cybersecurity frameworks (e.g., NIST CSF, ISO 27001) to assess risks and align IT operations with best practices for data security and compliance.
  • A strong communicator who can bridge the gap between technical and non-technical stakeholders, presenting complex audit findings in a clear and actionable manner.

Nice-To-Haves

  • Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CIA (Certified Internal Auditor) to demonstrate expertise in IT auditing and compliance.
  • Hands-on experience in the payment industry, with familiarity with regulatory frameworks such as PCI DSS, GDPR, or equivalent standards applicable to technology operations.
  • Background with Big 4 accounting firms, showcasing strong foundational experience in IT audit methodologies, SOX compliance, and risk-based audit planning.
  • Advanced knowledge of DevOps tools (e.g., Jenkins, GitHub, Kubernetes), secure software development life cycle (SSDLC), and identity management solutions for evaluating control design and implementation.
  • Familiarity with automated audit tools, data analytics, and platforms such as AuditBoard to enhance the efficiency and accuracy of audit activities.

Your Manager

Recruiter For This Role

Typical Process

  • Application Submission
  • Recruiter phone call
  • Hiring manager video call
  • Virtual “Onsite” consisting of 4-5, 45 min calls
  • Offer!

Compensation and Benefits

  • Monthly stipend for your home office equipment and connectivity
  • Annual development stipend to support your growth and development
  • Pension Scheme (PPK) provided by Allianz
  • In-office amenities including: drinks and snacks, wellness room, dedicated barista, community events onsite

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