Responsibilities

• Design and implement audit strategies for covering the Technology, third party and data governance risks, across the European businesses
• Design of periodic audit plan, using risk-based methodology
• Responsible for delivery of the approved audit plan
• Evaluate the design and operating effectiveness of key controls in place to mitigate risks
• Recommend enhancements to the control environment, based on identified weaknesses and insights from industry and regulatory expectations
• Support the execution of risk-based analytical data sampling
• Ownership of the end-to-end delivery of audits, in line with the IA Methodology
• Participate in peer review and quality assurance reviews, to ensure other parts of IA are maintaining quality standards

Requirements

• At least a bachelor's degree, preferably in an analytical discipline
• Good understanding of Internal Audit/Risk Management/Investigation Functions
• Experience of the prudential regulatory environment in a major European jurisdiction, particularly with the French regulators would be beneficial. Preferably exposure to first or second line risk management of capital, liquidity or market risk
• Team Player with the ability to work independently in a fast-paced environment and within a small team setting
• Ensure data and reporting needs are well understood and delivered promptly
• Analytical, proactive and flexible in dual-hatting between daily production and occasional change initiatives
• Great interpersonal and communication skills
• Experience in crypto-industry is a plus