Technology Compliance Analyst @ Credit Karma

Intuit Credit Karma is a mission-driven company, focused on championing financial progress for our more than 130 million members globally. While we’re best known for pioneering free credit scores, our members turn to us for everything related to their financial goals, including identity monitoring, applying for credit cards, shopping for insurance and loans (car, home and personal) and savings accounts and checking accounts* -- all for free. Credit Karma has grown significantly through the years: we now have more than 1,700 employees across our offices in Oakland, Charlotte, Culver City, San Diego, London and New York City.

*Banking services provided by MVB Bank, Inc., Member FDIC

As a Technology Compliance Analyst I at Credit Karma, you’ll join our diverse and collaborative Internal Audit team to ensure the security and safety of our 100+ millions members. You will work cross-functionally to identify and address risk. You will guide audits across multiple products and services against the AICPA Trust Services Criterias (SOC2), ISO 27001 Standard, FCRA and FTC Data Security. You will help perform audit risk assessment and audit testing. You have a proven track record establishing relationships and working cross-functionally to drive results, issues tracking and reporting.

What you’ll do:

Perform walkthroughs to assist with process documentation
Test internal controls and identify control deficiencies, analyze deficiencies’ impact and exposure, and recommend improvements
Develop, optimize, and remediate internal controls related to IT, security, business operations, and engineering
Work with external auditors to assist in the completion of annual compliance audits, such as SOC 2, ISO-27001, FCRA, business partner and FTC audits
Ensures adequate and effective controls exist to meet applicable current and future compliance requirements found in laws, regulations, frameworks such as requirements to align with SOC I & II, ISO 27001, NIST/FedRamp, FCRA etc.
Work with internal stakeholders to complete internal audit requirements
Participate in ad hoc audit project

Minimum Requirements:

2+ years’ experience in Internal IT audit, a technology risk or compliance related role with one of more internal control frameworks: SSAE 18 (SOC), ISO 27001, NIST 800-53, MS-SDL, SOX, PCI, DoD STIGs
Experience working in cloud-services environment (GCP, AWS etc)
Experience working with internal audit, external auditors, outside consultants, and legal affairs

Preferred Qualifications:

Bachelor’s degree in Management Information Systems (or other related field)
Experience working at Big 4 auditing firm
CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional) or other relevant certifications
Knowledge of the SDLC, Agile Development, CIS Benchmark, and Google Cloud Platform or AWS Security Controls
Experience in auditing infrastructure running Linux, Rocky 9 and MySQL

Pay Transparency Notice: Credit Karma’s mission of championing financial progress for all starts from within. That’s why we implemented role-based compensation, which ensures people who are in the same role receive the same pay with variations for geographic location only. It’s all part of a more comprehensive DEI strategy that helps level the playing field. The base salary for this role is $121,000, plus equity and benefits.

Equal Employment Opportunity:

Credit Karma is proud to be an Equal Employment Opportunity Employer. We welcome all candidates without regard to race, color, religion, age, marital status, sex (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity or gender expression, national origin, veteran or military status, disability (physical or mental), genetic information or other protected characteristic. We prohibit discrimination of any kind and operate in compliance with applicable fair chance laws.

Credit Karma is also committed to a diverse and inclusive work environment because it is the right thing to do. We believe that such an environment advances long-term professional growth, creates a robust business, and supports our mission of championing financial progress for everyone. We offer generous benefits and perks with a single eye to nourishing an inclusive environment that recognizes the contributions of all and fosters diversity by supporting our internal Employee Resource Groups. We’ve worked hard to build an intensely collaborative and creative environment, a diverse and inclusive employee culture, and the opportunity for professional growth. As part of the Credit Karma team, your voice will be heard, your contributions will matter, and your unique background and experiences will be celebrated.

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Technology Compliance Analyst

Credit Karma

Compensation Overview

What you’ll do:

Minimum Requirements:

Preferred Qualifications:

6 month growth

1 year growth

2 year growth

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