Lead IT Internal Auditor (Fintech)

TL;DR

Lead IT Internal Auditor (Fintech): Leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance within the financial technology sector with an accent on assessing IT infrastructure, systems, and processes to identify vulnerabilities. Focus on enhancing IT governance, risk management, and business resilience, ensuring compliance with policies and industry standards.

Location: Hybrid role requiring 2 days in office per week. Must be amendable to work in EMEA hours (1:00 PM to 10:00 PM).

Company

hirify.global is a leading provider of integrated investment management solutions and an independent subsidiary of the Deutsche Börse Group, employing over 3,000 colleagues globally.

What you will do

• Lead and execute IT audits to assess internal controls and IT system security across business units.
• Evaluate IT processes, applications, and systems for compliance with internal policies, regulatory standards, and industry best practices.
• Identify IT risks, vulnerabilities, and control gaps, and provide actionable mitigation recommendations.
• Collaborate with IT teams and business units to ensure audit findings are addressed and corrective actions are effectively implemented.
• Prepare detailed audit reports and present findings to senior leadership.
• Monitor corrective actions from prior audits and assist in developing and refining IT audit methodologies.

Requirements

• University degree in Computer Science, Information Security, or a similar relevant field.
• 6+ years of professional IT auditing experience.
• Strong cross-domain IT knowledge, including network technology, operating systems, Information Security, SDLC, and MS Azure cloud.
• Proven knowledge of IT and security standards such as CSA-CCM, ITIL, COBIT, NIST, CIS-18, and ISO/IEC 27000 series.
• High analytical skills and conceptual understanding of complex matters.
• Fluent English and strong interpersonal skills.
• Must be amendable to work in EMEA hours (1:00 PM to 10:00 PM).

Nice to have

• Relevant professional certification such as CISA, CISM, CISSP, or CIA.

Culture & Benefits

• Flexible working hours and a hybrid model (2 days in office, other days remote).
• Opportunities for individual professional development and growth.
• Engaging and supportive team with diverse backgrounds and perspectives.
• Commitence to Diversity, Equity, and Inclusion.
• Certified as a Great Place To Work (Manila Delivery Center).
• Recognized as a WealthTech100 company for three consecutive years.

Hiring process

• Applications are continuously assessed; send CV in English as soon as possible.
• Approximate time to consider your CV is three weeks.
• Feedback on the talent acquisition process will be requested.