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7 часов назад

Director Of Internal Audit (Fintech)

Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
c1
Страна
UK/Luxembourg
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
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TL;DR

Director of Internal Audit (Fintech): Overseeing the execution of audits for international entities across brokerage and crypto products with an accent on governance, risk management, and internal controls. Focus on leading complex audits, influencing senior leadership, and strengthening the control environment within a highly regulated financial ecosystem.

Location: Must be based in London, UK or Luxembourg, with 5 days per week in-office attendance required.

Company

hirify.global is a mission-driven fintech company democratizing finance for all by building frontier technologies for global financial systems.

What you will do

  • Assist in risk assessments and the development of the internal audit plan and strategic direction.
  • Execute end-to-end audit procedures including planning, reporting, and remediation validation.
  • Present audit results, ratings, and recommendations to senior management and the Audit Committee.
  • Oversee internal audit team members and third-party partners.
  • Lead discussions on audit topics with brokerage, crypto, security, and engineering teams.
  • Partner on the continuous enhancement of audit practices, frameworks, and training programs.

Requirements

  • Bachelor’s degree in a relevant field (Business, Risk Management, CS, Data Science, etc.).
  • 10+ years of auditing experience, including Operations, IT, Compliance, or InfoSec.
  • Expertise in brokerage and crypto financial products and regulatory compliance.
  • Proven experience in executive reporting and cross-functional project management.
  • Ability to work in a fast-paced, dynamic environment.
  • Must be based in London, UK or Luxembourg with full-time in-office availability.

Nice to have

  • Experience with European and Asian licensing/regulatory requirements (MiCA, CASP, VASP, MiFID II, DORA, GDPR).
  • Hands-on experience with crypto product audits (spot, derivatives, tokenization).
  • Experience with brokerage audits (consumer duty, margin trading, trade reporting).
  • Experience with regulators such as CSSF, ATVP, and FCA.

Culture & Benefits

  • Challenging, high-impact work environment.
  • Top-tier benefits including supplemental health insurance and mental health support.
  • Flexible lifestyle wallet for wellness, childcare, and learning expenses.
  • Generous time off including company holidays, parental leave, and volunteer time.
  • Catered meals and events in an intentional, high-performing office space.
  • Monthly commuter stipend.

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