Internal Audit Manager (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Internal Audit Manager (Fintech): Leading end-to-end audit engagements across corporate functions with an accent on governance, risk management, and internal controls in a regulated environment. Focus on delivering independent assurance, driving process improvements through data analytics, and advising business leaders on emerging risks in the digital asset and payments space.
Location: Must be based in or able to work from the New York office (Hybrid: 10+ days/month in-office)
Salary: $132,000 – $165,000 USD (Base salary for NY-based positions)
Company
is a leading provider of crypto solutions for financial institutions, businesses, and governments, focused on improving the global financial system.
What you will do
- Manage end-to-end audit engagements including scoping, fieldwork, testing, and reporting.
- Build and maintain strong relationships with business partners to encourage ongoing risk monitoring.
- Identify audit findings and lead discussions with management to implement effective remediation actions.
- Act as a trusted advisor on emerging risks, regulatory changes, and industry trends.
- Drive continuous improvement in audit processes using data analytics, automation, and technology.
- Contribute to strategic initiatives including methodology enhancement and audit technology integration.
Requirements
- 6+ years of experience in internal audit, risk management, or related fields.
- Bachelor’s degree required; CIA, CAMS, or equivalent certification is a plus.
- Strong expertise in internal audit methodology, risk and control frameworks (e.g., COSO, IIA Standards).
- Proven ability to lead complex audit engagements and manage competing priorities.
- Strong stakeholder management skills with experience engaging senior leaders.
- Familiarity with regulatory frameworks (e.g., NYDFS, FCA, MAS, AML/BSA).
Nice to have
- Experience within fintech, payments, or the crypto industry.
- Familiarity with data analytics, AI, and emerging audit technologies.
Culture & Benefits
- Competitive salary, bonuses, and equity packages.
- Comprehensive healthcare, retirement, and family support benefits.
- Flexible hybrid work environment with 10+ days per month in-office.
- Professional development budget and learning opportunities.
- Generous vacation policy, parental leave, and wellness reimbursements.
- Regular team offsites, bonding activities, and company-wide meetings.
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