Job Description
The Internal Auditor plays a key role in a dynamic, global FinTech environment, partnering with the
business to ensure risks are recognized and appropriately managed. Execute audits as prescribed,
learn/document/test processes, and identify opportunities for improvement or control gaps.
Responsibilities
- Develop comprehensive understanding of the company’s business, risk landscape, financials, processes
and control environment
- Conduct audits for compliance with policies, standards, key controls, regulatory requirements
(testing, analyzing evidence, identifying issues)
- Evaluate design and effectiveness of controls to manage risk within appetite and tolerance
- Validate exceptions (quantify risks, root-cause, action plans)
- Evaluate significant initiatives (processes, operations, implementations, M&A) for appropriate risks
and controls
- Recommend improvements to minimize risks, improve efficiency, or generate cost savings
- Prepare work papers; support conclusions; write formal reports; review results with management;
track remediation
- Maintain knowledge of IT, InfoSec, auditing practices, industry trends
- Supervise, train, and mentor junior auditors; contribute to Internal Audit function improvements
- Perform special projects as needed
Basic Qualifications — Minimum Education & Experience
- 4+ years of IT Audit, Information Security or relevant experience
- High ethical standards; ability to handle confidential/sensitive issues
- Ability to handle multiple priorities under pressure
- Solid interpersonal skills to build stakeholder confidence
- Experience with interviewing techniques for primary risk identification
- Knowledge of ITGC auditing; IT application controls; auditing approaches; risks & controls; IT &
Security standards/frameworks; business & IT process flows
- Experience in IT audit projects, risk assessments, system reviews, IT controls testing
- Strong analytical skills; attention to detail; ability to define problems & draw conclusions
- Ability to read, analyze, and interpret technical information
- Strong communication & presentation skills; project management; proficiency in
Excel/Word/PowerPoint/Visio
- Ability to travel globally (<20%)
Preferred Qualifications
- Master’s in IT or related field
- Technology Audit experience in Public Accounting
- Certifications: CISA, CIA, CPA, CISSP, CISM (or similar)
- Experience with eGRC tools and technology-based auditing techniques
- Experience in FinTech, Banking, or Technology industries
The Work (Project Delivery)
- Discovery, design, development, and deployment
- Manage resources; deliver tasks; perform gap analysis
- Document specifications; test scenarios; unit/system/data conversion testing
- Provide customer interface, status reporting, estimates & timelines
- Train clients on Dynamics D365 as needed
Working Environment
- Office/Home or customer site; 25–60% travel
- Master’s preferred; D365 Certification or NAV equivalent
- Dynamics 365 experience; prior consulting & project accounting experience
- Knowledge of a software development methodology; Microsoft platform skills; MS Project
Professional Skills
- Results-oriented; strong client interface and presentations
- Business acumen; initiative; outstanding performance track record
- Customer focus; expectation management; relationship building
- Passion for learning; strong time management
