Technology Audit Specialist

Technology Audit Specialist

A CAREER WITH POINT72’S TECHNOLOGY TEAM
As Point72 reimagines the future of investing, our Technology group is constantly improving our company’s IT infrastructure, positioning us at the forefront of a rapidly evolving technology landscape. We’re a team of experts experimenting, discovering new ways to harness the power of open source solutions, and embracing enterprise agile methodology. We encourage professional development to ensure you bring innovative ideas to our products while satisfying your own intellectual curiosity.

WHAT YOU’LL DO
We are seeking an experienced Technology Audit Specialist to oversee and manage all technology related audit activities. You will be responsible for coordinating responses to internal/external auditors and regulators, tracking audit findings through resolution, and ensuring timely closure of technology-related audit issues. You will also focus on identifying and mitigating technology risks to enhance the firm’s overall risk posture. Specifically, you will:
• Manage the technology audit finding lifecycle from identification through to remediation
• Engage with internal and external auditors, including regulators, to coordinate responses and evidence collection
• Collaborate with cross-functional teams to integrate auditing findings into larger technology risk mitigation strategies
• Develop and maintain monthly audit status reporting and metrics
• Partner with Technology Audit Leads and owners to drive timely resolution of open items
• Identify trends and patterns in audit findings to prevent repeat issues
• Maintain audit and risk documentation in AuditBoard
• Provide guidance on control design and internal testing approaches
• Support regulatory examinations, investor inquiries and other third-party assessments

WHAT’S REQUIRED
• 5+ years of experience managing technology audit findings and risk management in financial services
• Strong understanding of infrastructure technologies, controls, compliance requirements and risk management principles
• Experience using audit management tools such as AuditBoard and ServiceNow
• Track record of successful engagement with auditors and regulators
• Excellent project management and stakeholder communication skills
• Strong analytical and problem-solving capabilities
• Professional certifications (CISA, CISSP, CRISC, etc.)
• Experience with SEC compliance and other regulatory requirements
• Knowledge of ITIL and cybersecurity frameworks (e.g. NIST CSF) and controls
• Financial services industry background
• Commitment to the highest ethical standards

WE TAKE CARE OF OUR PEOPLE
We invest in our people, their careers, their health, and their well-being. When you work here, we provide:
• Fully-paid health care benefits
• Generous parental and family leave policies
• Volunteer opportunities
• Support for employee-led affinity groups representing women, people of color and the LGBTQ+ community
• Mental and physical wellness programs
• Tuition assistance
• A 401(k) savings program with an employer match and more

ABOUT POINT72
Point72 is a leading global alternative investment firm led by Steven A. Cohen. Building on more than 30 years of investing experience, Point72 seeks to deliver superior returns for its investors through fundamental and systematic investing strategies across asset classes and geographies. We aim to attract and retain the industry’s brightest talent by cultivating an investor-led culture and committing to our people’s long-term growth. For more information, visit www.Point72.com/about.

The annual base salary range for this role is $150,000-$200,000 (USD), which does not include discretionary bonus compensation or our comprehensive benefits package. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things.