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Manager, Internal Audit (Technology) (Fintech)

Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
UK/Singapore/Netherlands
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR

Manager, Internal Audit (Technology) (Fintech): Planning and executing technology, cyber, and data audits to ensure robust risk management and regulatory compliance with an accent on control analysis of IT operations and cloud environments. Focus on designing security governance frameworks, analyzing digital infrastructure risks, and integrating global regulatory requirements.

Location: Must be based in Singapore, London, or Amsterdam

Company

Airwallex is a unified payments and financial platform for global businesses, providing integrated solutions for business accounts, payments, and treasury management.

What you will do

  • Plan, execute, and report on technology, cyber, and data audits, including fieldwork and evidence gathering.
  • Analyze the adequacy of controls over IT operations, cloud environments, digital infrastructure, and security governance.
  • Integrate regulatory requirements such as MAS TRM, DORA, and APRA CPS 234 into audit planning and execution.
  • Liaise with technology and business stakeholders to deliver clear, actionable insights and recommendations.
  • Prepare and maintain structured audit documentation and contribute to regular quality reviews.
  • Conduct special reviews and time-sensitive risk assessments as needed.

Requirements

  • Bachelor’s degree in Computer Science, Information Technology, or a related discipline.
  • 6+ years of relevant experience in IT audit, cloud platforms, cybersecurity, or risk management.
  • Demonstrated expertise in cloud and digital security.
  • Strong knowledge of financial services regulations governing technology risk for digital banks and fintech.
  • Excellent written and verbal communication skills for presenting complex issues to senior management.

Nice to have

  • Professional certifications such as CISA, CISM, or CISSP.
  • Prior experience in a Big 4 firm within IT audit, risk, or cybersecurity.
  • Hands-on experience auditing cloud environments, specifically GCP.
  • Experience with ITGCs, SOX process controls, and GDPR.

Culture & Benefits

  • Environment focused on founder-like energy, true ownership, and accelerated learning.
  • Collaborative culture that encourages solving problems from first principles and moving fast.
  • Opportunity to work with a global team of over 2,200 innovators across 26 offices.
  • Encouragement to use AI to work smarter and solve complex, high-visibility problems.

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