Member Of Internal Audit (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Member of Internal Audit (Fintech): Executing internal audits across business, IT, and compliance operations for a digital asset platform with an accent on risk evaluation, data analytics, and regulatory adherence. Focus on performing complex control testing, investigating audit issues, and collaborating with stakeholders to enhance institutional security within the crypto-banking space.
Location: Must be based in the United States
Company
is a federally chartered crypto bank providing institutional-grade custody, trading, and security infrastructure for digital assets.
What you will do
- Execute high-quality internal audit testing in accordance with global standards and internal methodologies.
- Perform control testing and identify anomalies in large datasets using data analytics tools like SQL and Python.
- Assist in all phases of planned audits, including planning, fieldwork, and remediation validation.
- Draft audit results and communicate operational and risk impacts to business stakeholders.
- Research industry-related topics to deepen technical knowledge of financial services, fintech, and blockchain infrastructure.
- Collaborate with cross-functional teams to identify risks, evaluate audit scope, and develop mitigating management plans.
Requirements
- 2-5 years of experience in internal audit, external audit, IT audit, compliance, or risk management.
- Background in financial services, banking, fintech, or adjacent regulated industries.
- Strong problem-solving skills with meticulous attention to detail and ability to work independently.
- Proficiency in articulating complex issues clearly and maintaining successful professional relationships.
- Ability to adapt traditional banking audit knowledge to the rapidly evolving crypto-native environment.
- Must be authorized to work in the United States.
Nice to have
- CIA or related professional certifications.
- Prior experience working within a crypto-native organization.
Culture & Benefits
- Comprehensive support in a diverse, inclusive, and welcoming workplace.
- Opportunity to influence audit practices in a fast-moving startup environment.
- Professional growth through mentorship from experienced Audit Leads.
- Collaborative team environment focused on transparency and collective impact.
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