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Internal Auditor – Payments, Part-Time
Location
Europe
Posted
81 days ago
Salary
0
Seniority
Senior
Job Description
Internal Auditor – Payments, Part-Time
Evotym
• The Internal Auditor will design, implement, and oversee a comprehensive internal audit framework to ensure effective governance, compliance, and operational integrity across all business areas. • This role will provide independent assurance to the Board and senior management regarding risk management, control effectiveness, and adherence to MiCA, DORA, and other relevant European regulatory frameworks. • Establish and implement a risk-based internal audit framework in line with MiCA and DORA requirements. • Develop and execute the annual audit plan covering compliance, risk management, operations, finance, and ICT. • Conduct independent audits to assess governance, internal controls, and regulatory compliance. • Identify weaknesses, evaluate risks, and recommend practical solutions to strengthen processes. • Review implementation of MiCA obligations, including record-keeping, safeguarding of assets, and segregation procedures. • Verify compliance with DORA ICT requirements such as cybersecurity, incident response, and outsourcing controls. • Prepare detailed audit reports with findings, severity ratings, and remediation timelines. • Present results and recommendations to the Board and regulators when required. • Monitor follow-up actions to ensure remediation and improvement. • Support the company’s preparation for regulatory inspections and external audits.
Job Requirements
- Minimum of 5 years of experience in internal audit, preferably in fintech, crypto, or payments.
- Solid understanding of European regulatory frameworks, particularly MiCA and DORA.
- Experience auditing AML, compliance, IT systems, governance, and risk management.
- Strong technical knowledge of ICT systems, DLT infrastructure, wallet management, data protection, and incident reporting.
- Proven ability to prepare comprehensive audit reports and present findings at senior level.
- Professional certification such as CIA, CISA, or ACCA is highly preferred.
- Excellent analytical, organizational, and communication skills.
- High level of independence, attention to detail, and ability to work under pressure.
- Fluency in English and be based within the EU.
- Experience with MiCA or regulated crypto entities is a plus.
Benefits
- Opportunity to build and lead the internal audit function from the ground up.
- This is a fully remote and part-time opportunity
- Work in a globally regulated fintech environment focused on innovation and transparency.
- Competitive compensation and performance-based rewards.
- Collaborative, international team culture with strong professional values.
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