Senior Specialist, Internal Audit (Fintech)

TL;DR

Senior Specialist, Internal Audit (Fintech): Establishing an internal audit function within the DACH region to transition outsourced audits in-house with an accent on regulatory compliance and process optimization. Focus on implementing audit strategies, managing EU regulatory risks, and providing security insights for product development.

Location: Must be based in Germany or Austria (with 60% worktime in Vienna)

Company

hirify.global is a European investment platform simplifying wealth creation through cryptocurrencies, stocks, and precious metals for over 7 million customers.

What you will do

• Develop the Group audit strategy with a specific focus on optimizing processes within the DACH region.
• Implement audit initiatives across the DACH region in collaboration with cross-functional teams.
• Refine the audit approach by working with first and second lines of defense to identify and mitigate risks.
• Contribute to product development by providing audit-related insights and recommendations to enhance security and compliance.

Requirements

• Degree in Law, Business Administration, or a comparable field.
• CIA certification or actively pursuing a relevant certification.
• 3-5 years of professional audit experience, ideally within the financial industry.
• Strong understanding of EU regulatory frameworks including MiCAR, MiFID II, PSD2, EMoney, AML, and GDPR.
• Proficiency in both German and English.
• Based in Germany or Austria.

Culture & Benefits

• Hybrid working model with 25 additional days per year to work from a city or country of your choice.
• Competitive compensation package including a stock option plan.
• Mental health support via OpenUP and unlimited access to Udemy online courses.
• Additional 3 days off in 2026 to prioritize wellbeing.
• Gender-neutral new parent leave (8 weeks).
• Free onsite dining for employees in Vienna, Berlin, Bucharest, and Barcelona.