Senior Technology Auditor

As Marqeta’s Senior Technology Auditor, you will play a pivotal role in ensuring the integrity and security of our technology operations by conducting comprehensive IT audits and SOX testing. You’ll be part of a collaborative Internal Audit team that works across departments to evaluate and strengthen Marqeta’s IT control environment. This role involves identifying and mitigating IT risks, providing actionable insights to leadership, and driving compliance efforts to support the company’s commitment to operational excellence and regulatory standards.

This role will be performed in a hybrid work model (Tuesday, Wednesday, Thursday onsite) from our Warsaw office.  We’d love for you to join us!

The Impact You’ll Have

• Lead and execute IT audits and SOX testing to ensure the effectiveness of IT General Controls (ITGCs) over critical payment processing systems, infrastructure, and applications.
• Assess technology controls to safeguard the integrity, security, and confidentiality of financial data, aligning with industry frameworks such as COSO, COBIT, and NIST.
• Collaborate with cross-functional teams, including Engineering, TechOps, and Finance, to evaluate and strengthen IT control environments, ensuring compliance with regulatory requirements.
• Identify and assess risks related to IT systems, DevOps, cloud infrastructure, and cybersecurity, providing actionable recommendations to mitigate vulnerabilities and enhance operational resilience.
• Deliver clear, data-driven reports that highlight audit findings, control deficiencies, and remediation plans, effectively communicating risks and solutions to leadership and stakeholders.
• Drive innovation and continuous improvement by identifying opportunities to automate controls, streamline audit processes, and enhance compliance frameworks.

Who You Are

• A technology audit professional with 3+ years of experience in IT auditing, SOX compliance, and risk assessments, preferably within payment processing or highly regulated industries.
• Proficient in evaluating IT General Controls (ITGCs) and Application Controls, with expertise in testing areas such as Identity and Access Management (IAM), Change Management, and IT Operations.
• Experienced in auditing modern cloud environments (e.g., AWS, Azure) and DevOps practices, with the ability to identify control gaps in dynamic, fast-paced technology ecosystems.
• Adept at applying cybersecurity frameworks (e.g., NIST CSF, ISO 27001) to assess risks and align IT operations with best practices for data security and compliance.
• A strong communicator who can bridge the gap between technical and non-technical stakeholders, presenting complex audit findings in a clear and actionable manner.

Nice-To-Haves

• Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CIA (Certified Internal Auditor) to demonstrate expertise in IT auditing and compliance.
• Hands-on experience in the payment industry, with familiarity with regulatory frameworks such as PCI DSS, GDPR, or equivalent standards applicable to technology operations.
• Background with Big 4 accounting firms, showcasing strong foundational experience in IT audit methodologies, SOX compliance, and risk-based audit planning.
• Advanced knowledge of DevOps tools (e.g., Jenkins, GitHub, Kubernetes), secure software development life cycle (SSDLC), and identity management solutions for evaluating control design and implementation.
• Familiarity with automated audit tools, data analytics, and platforms such as AuditBoard to enhance the efficiency and accuracy of audit activities.

Your Manager

• Ashely Sasaki

Recruiter For This Role

• Agata Wojciechowska

Typical Process

• Application Submission
• Recruiter phone call
• Hiring manager video call
• Virtual “Onsite” consisting of 4-5, 45 min calls
• Offer!

Compensation and Benefits

• Monthly stipend for your home office equipment and connectivity
• Annual development stipend to support your growth and development
• Pension Scheme (PPK) provided by Allianz
• In-office amenities including: drinks and snacks, wellness room, dedicated barista, community events onsite

About Marqeta

Marqeta is on a mission to change the way money moves. We’re one of the earliest enablers of embedded finance, a market opportunity sized up in the trillions. Our card issuing platform provides unprecedented flexibility and control for companies to issue cards, authorize transactions, and manage payment operations in real time. Marqeta is powering the most well known brands in the new economy (Block, Cash App, Affirm, Instacart, Doordash, Uber, Walmart, etc). You don’t need to be a Payments expert to join the Marqeta Team, let us help you with that.  This is the opportunity of a lifetime to work with innovators around the world and unlock equitable financial access for all.

Marqeta’s Values

– Intentional Curiosity: We believe in asking the questions others shy away from. True progress comes from understanding today’s realities while challenging ourselves to do better and take on the status quo. 

– Thoughtful Responsibility: We believe that every interaction with our technology and platforms matters. Businesses and livelihoods rely on our work, so we strive for excellence and accountability every day with the highest standards for failsafe technology and compliance.

– Innovative Simplicity: We believe that simplicity is powerful, especially in innovation—making a tool work better or finishing that feature that makes everyone smile. Our customers face a lot of complexity. We’re not here to add more.

– Shared Success: We believe the measure of our success is the success of our employees, customers, and communities. From local businesses to big corporations, our impact goes deep and wide. And we’ve got the results to prove it.

– Passion to Thrive: We believe anyone with a better idea should be able to change the game for our company and our customers. We solve big problems for our customers and draw energy from that challenge and opportunity.

Equal Employment Opportunity, Accommodations and Privacy 

Marqeta is proud to be an equal opportunity employer that gives consideration to all qualified applicants regardless of race, ancestry, national  origin, color, Indigenous, citizenship, religion/creed, sex, sexual orientation, gender identity, gender expression marital status, family status, disability, veteran status, criminal histories consistent with legal requirements, or any other characteristic protected by applicable law. 

Our dedication to diversity and inclusion extends beyond the categories above. Review Marqeta’s ESG Report to see that dedication in action. Fostering an environment where everyone feels valued and respected creates a stronger and more innovative team at Marqeta. We celebrate the unique contributions of each individual and empower all members of our organization. Join us in building a company where diversity thrives and everyone can be their authentic selves.

If you require reasonable accommodation for the application process and beyond (including due to a disability), please submit this form and we will be more than happy to assist you. Marqeta will make reasonable accommodations for candidates when needed in accordance with applicable law. The Applicant and Candidate Privacy Notice applies to the personal data that you directly provide to us or that we collect during the application and candidate recruitment process.