19 дней назад
Internal Control Auditor (Risk Management)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Control Auditor (Risk Management) (Payments/ISAE): Coordinating internal control activities, ISAE audits, Archer-based control monitoring, and risk reporting for a global payments business with an accent on international SOC, cards and payments services, and collaboration with second-line risk functions. Focus on identifying control risks, managing audit and control campaign status reporting, and maintaining effective relationships across security, business continuity, and compliance teams.
Location: Hybrid in Bucharest, Romania
Company
is a global payments technology company serving businesses across five continents.
What you will do
- Coordinate internal control activities for relevant business lines.
- Coordinate ISAE audits and report on audit cycles and control campaigns.
- Monitor and report on the Book of Internal Control using Archer.
- Identify risks in controls and support appropriate risk management.
- Collaborate with internal teams and counterparts, including second-line security, business continuity, and compliance functions.
Requirements
- Strong experience in internal control and knowledge of international SOC.
- Experience working with international teams.
- Fluent English required.
- Knowledge of cards and payments services.
- Experience with risk management tools.
- Ability to build relationships with security, business continuity, compliance, and other second-line functions.
Nice to have
- Knowledge of information security or business continuity.
- Knowledge of another European language, such as Dutch, French, Italian, or German.
- Strong willingness to learn.
Culture & Benefits
- Hybrid working policy with flexible working hours and work-from-home options.
- Private medical services.
- 21 vacation days per year.
- Christmas and Easter holiday gift vouchers.
- Referral bonuses for recommended hires.
- Access to the Learning platform.
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