Internal Security Auditor
Confirmed live in the last 24 hours
Posh Technologies

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

Company Stage


Total Funding





Boston, Massachusetts

Growth & Insights

6 month growth


1 year growth


2 year growth

Remote in USA
Experience Level
Desired Skills
IT & Security
  • 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