6 дней назад
FinTech Internal Auditor
4 500 - 5 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FinTech Internal Auditor (FinTech/AI): Evaluating technology, processes, and controls supporting financial technology products and operations with an accent on software development, data management, security, and AI-enabled business processes. Focus on planning and executing audit programs, analyzing large data sets, assessing control effectiveness, and communicating risk-based observations to stakeholders.
Location: Vilnius, Lithuania; hybrid work with at least 3 days per week in-office
Salary: €4,500–€5,000 gross monthly, plus applicable short- and long-term incentives.
Company
operates financial technology products and services supported by technology, data, and risk management capabilities.
What you will do
- Assess controls across the FinTech division, including software development, client success, data management, security, operational monitoring, sales, contracts, billing, and revenue recognition.
- Develop, plan, and execute internal audit programs with business and technology stakeholders.
- Perform data analytics, audit interviews, walkthroughs, and control assessments.
- Translate technical concepts into audit-relevant risks and control evaluations.
- Communicate audit observations clearly and constructively with appropriate business context.
- Use AI and automated audit tools to improve research, analysis, documentation, and workflow efficiency while maintaining professional judgment and audit quality.
Requirements
- Bachelor’s degree in Management Information Systems, Business Administration, or a related field.
- Several years of relevant experience in technology, audit, risk, controls, or a related area.
- Strong interest in technology, software development, and AI-enabled business processes.
- Strong analytical and critical-thinking skills, with experience handling large volumes of data and information.
- Excellent written and spoken English communication skills.
- Availability to work from the Vilnius office at least 3 days per week.
Nice to have
- Professional audit certification such as CIA, CPA, or CISA.
- FinTech or technology industry experience and familiarity with software development.
- Experience building or evaluating agentic AI solutions.
Culture & Benefits
- Hybrid work setup with the possibility to work from almost anywhere for up to 20 days per year.
- Employee Stock Purchase Plan, pension contributions, and applicable incentive programs.
- Additional paid days off, volunteer time off, and flexible health insurance.
- Gym, yoga, Pilates, discounted massages, and 24/7 mental health support for employees and families.
- Global mentoring and unlimited access to e-learning platforms.
- Inclusive workplace with reasonable accommodation available throughout the hiring process.
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