2 дня назад
Internal Audit Manager (Crypto)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Manager (Crypto): Leading risk-based operational and post-acquisition integration audits across regulated crypto and financial-services operations with an accent on control effectiveness, multi-jurisdiction risk, and AI-enabled auditing. Focus on directing concurrent engagements, assessing integration risks, managing specialist support, and communicating findings to senior stakeholders and audit committees.
Location: Remote in Canada or Brazil
Company
is a global crypto platform offering spot trading, margin, futures, staking, and OTC services for individual and institutional clients.
What you will do
- Lead risk-based operational audits across governance, regulatory, financial, and operational processes.
- Direct post-acquisition integration audits covering entity onboarding, control design, operating effectiveness, and change risk.
- Perform risk assessments and prioritize audit coverage across the audit plan and acquisition pipeline.
- Lead multiple engagements through planning, fieldwork, reporting, issue tracking, and remediation validation.
- Direct co-sourced specialists, coordinate engagement teams, and mentor junior auditors.
- Apply generative AI, agentic workflows, and data analytics across the audit lifecycle while retaining human ownership of conclusions.
Requirements
- 8+ years of experience in internal audit, risk management, or regulatory examination within financial services, fintech, or crypto.
- Strong generalist audit experience across business, financial, operational, and regulatory processes.
- Experience auditing complex regulated environments and working across multiple regulatory regimes.
- Experience communicating findings to senior stakeholders, including board or audit committee audiences.
- Leadership experience managing audit workstreams, engagement teams, and co-sourced specialists.
- Ability to work across multiple time zones with globally distributed teams.
Nice to have
- CIA, CISA, CAMS, CFE, or equivalent certification.
- Prior M&A, post-acquisition integration audit, or transaction diligence experience.
- Familiarity with crypto, fintech, or digital-asset business models.
Culture & Benefits
- Work with an Integrated Assurance function combining Internal Audit and Enterprise Risk Management.
- Collaborate across Compliance, Legal, Risk, Finance, Engineering, and other business teams.
- Operate in a global, multi-jurisdiction environment across regulated entities.
- Applications are accepted on an ongoing basis unless a specific deadline is stated.
Hiring process
- Job-related skills or work-style assessments may be included alongside interviews and experience evaluation.
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