Internal Audit Principal (Netherlands)

TL;DR

Internal Audit Principal (Netherlands) (Crypto/Financial Services): Leading end-to-end internal audit engagements for a regulated digital-asset infrastructure platform with an accent on risk-based assurance, governance, internal controls, and EU regulatory compliance. Focus on evaluating complex financial, operational, cybersecurity, and data-privacy risks, developing remediation recommendations, and strengthening audit methodologies across the organization.

Location: Remote, but candidates must be based in the Netherlands; the role supports the EU organization and requires experience in a regulated financial services environment in Amsterdam.

Company

A regulated crypto and stablecoin infrastructure platform that enables banks, brokerages, fintechs, and payment companies to offer digital-asset services through a single integration.

What you will do

• Lead internal audit engagements from planning and risk assessment through fieldwork, reporting, and follow-up.
• Evaluate internal controls, risk management, and governance processes against IIA Standards and EU regulations.
• Provide practical recommendations and support management with remediation actions.
• Assist the Director of Internal Audit in monitoring adherence to policies, procedures, and regulatory requirements.
• Improve audit methodologies and tools while performing spot checks and ad hoc reviews.
• Monitor developments in EU legislation, GDPR, ESG reporting, and sector-specific regulations affecting audit scope.

Requirements

• 5–7 years of experience in internal or external audit, preferably with a Big Four firm in the EU.
• Recent experience in a regulated financial services organization in Amsterdam.
• Bachelor’s degree or equivalent practical experience; advanced education is beneficial.
• Ability to independently manage complex audits and deliver high-quality results under deadlines.
• Strong written and verbal communication, interpersonal skills, and stakeholder management capabilities.
• Experience with one or more of anti-money laundering, financial crime, money transmission, financial risk management, cryptocurrency settlement and custody, cybersecurity, or data privacy.

Nice to have

• Certified Internal Auditor (CIA) or equivalent qualification.
• Experience with external financial statement and compliance audits, SOC 1, SOC 2, and DORA.
• Knowledge of MiCAR, Dutch AMLD implementation, ESMA and EBA guidance, and related delegated acts.
• Proactive, resilient, self-motivated approach and ability to work across multicultural environments.

Culture & Benefits

• Autonomous, ownership-oriented work in a transparent and collaborative environment.
• Opportunity to contribute ideas and shape the internal audit function in a fast-moving industry.
• WeWork All Access Membership and a yearly work-from-home stipend.
• Learning and development stipend after six months.
• Equity opportunity and maternity and paternity leave after six months.
• Healthcare, vision, and dental insurance benefits are specified for U.S. employees.