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6 дней назад

FinTech Internal Auditor

4 500 - 5 000
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Lithuania
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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