Internal Security Auditor

Confirmed live in the last 24 hours

51-200 employees

AI platform automating financial services communication

Company Overview

Posh is a conversational AI company that enhances the efficiency of financial services through its AI platform, which automates contact center workflow across messaging and voice channels. With over 100 deployments with leading financial institutions, Posh's AI solutions offer 24/7 customer service, reducing wait times and improving first call resolution, while also providing support to employees for better customer engagement. The company's commitment to democratizing the VIP banking experience through its no-code AI products positions it as an industry leader in transforming the banking experience.

AI & Machine Learning

Financial Services

B2B

Company Stage

N/A

Total Funding

$27.5M

Founded

2018

Headquarters

Boston, Massachusetts

Growth & Insights

Headcount

6 month growth

↑ 0%

1 year growth

↑ 39%

2 year growth

↑ 197%

Locations

Remote in USA

Experience Level

Entry

Junior

Mid

Senior

Expert

Desired Skills

Management

CategoriesNew

IT & Security

Requirements

Participate in planning, scheduling, and preliminary analysis for internal and external audit projects
Coordinate audit activities including notification and scheduling for all affected parties of audit timing, scope, objectives, approach, and deliverables
Work closely with external auditors and internal audit teams on managing and supporting the audits
Identify, document, and map technology processes and internal controls of applicable technology infrastructure and operational areas per the scope of the audit project
Perform risk assessments of technology infrastructure and operational processes and controls for assigned areas
Complete audit testing, inquiry, observation and other analysis required to meet objectives of audit projects
Assist in the development of the company's security program, policies, and standards
Keep existing policies and procedures aligned with audit and security requirements
Request and review vendors auditing documentation to ensure alignment with our Operations team
Respond to Security Alerts
Respond to internal and external compliance inquiries
Demonstrate understanding and experience with the implementation and management of SOC-2 Type II, GLBA, CSA STAR Level 2, GDPR, PCI DSS and ISO 27001 controls
Demonstrate experience understanding and using security tools (SIEM, VulnerabilityManagement, MFA, IAM and AV/Anti-Malware)
Bachelor's degree in Information Systems preferred (otherwise Engineering and/orBusiness) and/or at least 5 years professional working experience
Experience in internal or external audit in the IT risk and compliance space
Understanding or interest in cloud industry technologies and IaaS, PaaS, SaaS platforms
Ability to quickly acquire and apply knowledge of changing technologies
Good understanding of audit process/methodology, and risk management/advisory
Ability to adapt to a changing environment, meet deadlines and handle multiple projects
Experience and/or familiarity with using a risk-based audit approach in evaluations of and recommendations for management processes
Ability to present audit findings and recommendations in a manner that will be understood and accepted by all responsible parties

Join the Security team at Posh as an Internal Security Auditor and gain valuable insight and experience with protecting high scale cloud services. In this newly created role, you will be an integral part of a team that designs, builds and deploys solutions to protect our SaaS platform and its customers against advanced adversaries.

Participate in planning, scheduling, and preliminary analysis for internal and external audit projects
Coordinate audit activities including notification and scheduling for all affected parties of audit timing, scope, objectives, approach, and deliverables
Work closely with external auditors and internal audit teams on managing and supporting the audits
Identify, document, and map technology processes and internal controls of applicable technology infrastructure and operational areas per the scope of the audit project
Perform risk assessments of technology infrastructure and operational processes and controls for assigned areas
Complete audit testing, inquiry, observation and other analysis required to meet objectives of audit projects
Assist in the development of the company’s security program, policies, and standards
Keep existing policies and procedures aligned with audit and security requirements
Request and review vendors auditing documentation to ensure alignment with our Operations team.
Respond to Security Alerts
Respond to internal and external compliance inquiries

Demonstrate understanding and experience with the implementation and management of SOC-2 Type II, GLBA, CSA STAR Level 2, GDPR, PCI DSS and ISO 27001 controls.
Demonstrate experience understanding and using security tools (SIEM, VulnerabilityManagement, MFA, IAM and AV/Anti-Malware).
Bachelor’s degree in Information Systems preferred (otherwise Engineering and/orBusiness) and/or at least 5 years professional working experience
Experience in internal or external audit in the IT risk and compliance space
Understanding or interest in cloud industry technologies and IaaS, PaaS, SaaS platforms
Ability to quickly acquire and apply knowledge of changing technologies
Good understanding of audit process/methodology, and risk management/advisory
Ability to adapt to a changing environment, meet deadlines and handle multiple projects
Experience and/or familiarity with using a risk-based audit approach in evaluations of and recommendations for management processes
Ability to present audit findings and recommendations in a manner that will be understood and accepted by all responsible parties

About Posh

We’re on a mission to power a billion helpful banking moments, and we’re using cutting-edge conversational AI to do it. Our platform powers digital assistants like Citadel’s Adel, TruWest’s Trudy, Salem Five’s Sally, and dozens more. We arm any financial institution with the capability to provide an exceptional, conversational customer experience regardless of their assets under management or the communities they serve.

This is an incredibly exciting time to consider joining Posh. In November 2021, we closed a $31mm Series A venture round that will allow us to continue investing in our product and people. In 2022, we doubled our team size from 35 to 70, and we increased our customer base by four times. We have big goals, and we’re looking for people to help us achieve them.

Why we’re a great place to join

- We value growth. We want you to be smarter and more capable than the day you joined. To that end, we celebrate regular “growth days” for you to learn what you want.

- We’re building this together. We’ve designed our teams to be cross-functional, and we know a diversity of perspectives is required for success.

- We value you. We offer competitive compensation (cash and equity), benefits, and employee perks.

- Our technology is cutting-edge. We ship fast and always look for opportunities to improve our product.

- Our customers love our products. It’s the reason we’re growing, and the inspiration for new product ideas.

- We make mistakes. Building a company is hard, and we don’t get everything right every time.