Senior Technology Auditor
Marqeta is a card-issuing and payment-processing technology company (NASDAQ: MQ) offering a modern API-driven issuing platform.
Maintainer signals as of 8/14/2026
Funding history
About Marqeta, Inc.
Marqeta provides a modern, API-driven card issuing and payment processing platform (NASDAQ: MQ) used by fintechs, banks and marketplaces for virtual and physical card programs.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will lead IT audits and SOX testing against PCAOB standards, evaluate IT general and application controls, assess risks across systems, DevOps, cloud infrastructure, and cybersecurity, coordinate with external auditors, write actionable audit findings, support remediation, and identify opportunities to automate audit and compliance processes.
Requirements
- 5+ years of experience in IT auditing, SOX compliance, and risk assessments
- IT General Controls evaluation
- Application Controls evaluation
- Identity and Access Management auditing
- Change Management auditing
- IT Operations auditing
- SOC 1 report review
- Vendor control and CUEC mapping
- Completeness and accuracy testing
- Cloud environment auditing
- DevOps auditing
- Risk assessment
- Audit report writing
- Time management
- Project management
- CISA, CISM, or CIA certification preferred
- Payment industry experience preferred
- PCI DSS or GDPR familiarity preferred
- Big Four accounting firm experience preferred
- DevOps tool knowledge preferred
- Secure software development lifecycle knowledge preferred
- Identity management solution knowledge preferred
- Automated audit tool and data analytics experience preferred
- AuditBoard experience preferred
- AI or scripting automation experience preferred
Responsibilities
- Lead and execute IT audits and SOX testing
- Assess the design and operating effectiveness of IT general controls
- Partner with Engineering, TechOps, and Finance to strengthen control environments
- Provide actionable recommendations and support remediation
- Execute SOX testing for key reports, IT application controls, and IT general controls
- Coordinate with external auditors on requests, meetings, and walkthroughs
- Identify and assess risks in IT systems, DevOps, cloud infrastructure, and cybersecurity
- Draft audit reports covering findings, control deficiencies, and remediation recommendations
- Identify opportunities to automate controls and streamline audit processes
Benefits
- Monthly stipend for home office equipment and connectivity
- Pension scheme provided by Allianz
- Employee health coverage through Luxmed paid at 100% by the employer
- Four floating holidays as additional paid days off
- In-office drinks and snacks
- Wellness room
- Dedicated barista
- Community events onsite
- MultiSport Plus membership