✨ The Role in One Sentence

Finoa is seeking a Head of Internal Audit to lead and advance the audit function, focusing on IT and crypto regulatory compliance.

📋 What You'll Likely Do

• 30%: Lead and develop a small internal audit team, designing and executing the annual audit plan.

• 30%: Conduct risk-based audits with emphasis on IT systems, information security, and crypto-related processes.

• 20%: Prepare detailed audit reports with actionable recommendations and present findings to management.

🧑‍💻 Profiles Doing This Job

• High Priority: Experience in auditing financial institutions with a focus on IT or crypto services.

• High Priority: Knowledge of regulatory frameworks like MiCAR, DORA, BAIT, MaRisk, KWG.

• High Priority: Understanding of blockchain technology and crypto asset services.

📈 How This Role Will Look on Your CV

• Led internal audit functions within a regulated crypto custodian.