8 часов назад
Internal Audit Manager (Fintech/Crypto)
83 400 - 166 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Manager (Fintech/Crypto): Leading risk-based operational audits across governance, regulatory, financial, and operational processes with an accent on post-acquisition integration and multi-jurisdictional risk management. Focus on directing specialist support, applying generative AI in auditing, managing multiple engagements, and communicating findings to senior stakeholders.
Location
Location: United States, Remote
Company
is a leading 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, prioritizing post-acquisition integration audits.
- Assess integration and change risks including governance, regulatory licensing, finance, operations, and culture.
- Direct co-sourced specialist support and lead AI-enabled auditing to enhance coverage and efficiency.
- Manage multiple audit engagements end-to-end, including planning, fieldwork, reporting, and issue remediation tracking.
- Partner with stakeholders across business, compliance, legal, risk, finance, and engineering to communicate audit results and advise on control improvements.
- Contribute to continuous improvement of audit methodologies and ensure compliance with global audit standards.
Requirements
- Must have 8+ years of experience in internal audit, risk management, or regulatory examination within financial services, fintech, or crypto.
- Experience auditing complex, regulated environments with multi-jurisdiction exposure and post-acquisition integration.
- Leadership experience managing audit teams and co-sourced specialists.
- Comfortable working across multiple time zones with globally distributed teams.
- Utilizes generative AI responsibly with human oversight.
- Relevant certifications such as CIA, CISA, CAMS, CFE, or equivalent.
Culture & Benefits
- Competitive compensation including bonus, equity, wellness allowance, and US benefits (medical, dental, vision, 401(k)).
- Global, diverse, and inclusive work environment.
- Remote work opportunity within the United States.
Hiring process
- Job-related skills or work-style assessments.
- Interviews evaluating competencies, experience, and cultural fit.
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