✨ The Role in One Sentence

We are seeking a Head of Internal Audit to lead and enhance our audit function, focusing on IT and crypto regulatory compliance.

📋 What You'll Likely Do

• 30%: Lead and develop a small internal audit team, focusing on excellence and continuous improvement.

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

• 40%: Provide advisory services to business units on regulatory requirements, IT controls, and industry best practices.

🧑‍💻 Profiles Doing This Job

• High Priority: University degree in Computer Science, Information Systems, or a related field.

• High Priority: At least 5 years of experience in auditing financial institutions, preferably with a focus on IT or crypto services.

• High Priority: Proven knowledge of relevant regulatory frameworks: MiCAR, DORA, BAIT, MaRisk, KWG.

📈 How This Role Will Look on Your CV

• Led internal audit functions within a regulated crypto custodian environment.