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Column

API-first banking infrastructure for fintechs

Audit – Technology

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSan Francisco, CA, USA

About the Job

Requirements

  • 5–10 years of audit, risk, or compliance experience in banking, fintech, consulting, or technology.
  • Technology audit depth in IT risk, cybersecurity, modern software development, and AI's effect on the development process.
  • Hands-on cloud-native audit ability, including AWS IAM, CI/CD, infrastructure as code with Terraform, and secrets management.
  • Ability to retrieve and interpret data from CloudTrail, Datadog, and Okta via API or query, rather than relying only on dashboards.
  • Working knowledge of BSA/AML, sanctions (KYC, CDD, SAR, OFAC), and core banking regulation (OCC, FRB).

Responsibilities

  • Design, lead, and execute end-to-end audits—including scoping, fieldwork, reporting, and issue follow-up—across core banking, technology, compliance, fintech partnerships, lending, payments, cards, and API infrastructure; report findings to senior leadership.
  • Own and evolve a risk-based audit plan tailored to a software company operating a regulated bank.
  • Partner with Engineering and Information Security to audit SDLC, data protection, IAM, cybersecurity, cloud infrastructure, AWS, and AI use in the development process.
  • Audit third-party risk management and fintech partner oversight against regulatory expectations.
  • Use data analytics and AI to identify emerging risks, automate testing, and improve audit efficiency.
  • Evaluate risk and control effectiveness across IT/IS, BSA/AML, sanctions, fair lending, consumer protection, privacy, and ALM/interest rate risk, grounded in NIST and regulatory expectations from the OCC, FRB, and FDIC.
  • Manage third-party audit staff to support timely, high-quality delivery.
  • Partner with the Head of Internal Audit to improve the audit function, including Audit Committee materials, quality assurance, risk assessment, and metrics.

Desired Qualifications

  • CISA, CISSP, CIA, CISM, or CRISC certification.

About the Company

Column

API-first banking infrastructure for fintechs

Column provides banking APIs (ACH, wires, book transfers, check issuance, ledgers) so fintechs can embed regulated banking without a bank charter. It uses an API-first platform to expose account, payment rails, and ledger functions with usage-based pricing and monthly minimums. It differentiates itself by targeting fintechs and platform ecosystems with a complete back-end for regulated banking, distinct from Column.us. Its goal is to help fintechs scale embedded, compliant banking and payments for their customers.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
San Francisco, CA
Founded
2021

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