IT Auditor

Overview

This role is suited to an experienced internal audit professional with strong capabilities in audit execution, stakeholder management, and risk assessment. The IT Auditor will lead or support end-to-end audit engagements, assess the design and operating effectiveness of controls, and provide practical, risk-based insights to stakeholders. The role also offers opportunities to contribute to the use of AI and automation within Internal Audit.

Responsibilities

• Lead or support the planning and execution of internal audit engagements, including risk assessment, scoping, walkthroughs, control testing, and reporting.
• Prepare clear, well-structured audit documentation, including process narratives, risk and control matrices, testing workpapers, and issue summaries.
• Identify control gaps, root causes, and improvement opportunities, and formulate practical audit observations and recommendations.
• Track, validate, and follow up on remediation actions to assess whether audit findings have been appropriately addressed.
• Contribute to Internal Audit automation initiatives.

Requirements

• Solid experience in internal audit, external audit, risk management, compliance, or internal controls, preferably within financial services, technology, fintech, or other regulated industries.
• At least 5 years of IT / Security experience (either operational or as part of the control functions).
• Ability to conduct structured stakeholder interviews and analyze processes with a risk and control mindset.
• Familiarity with established IT and cybersecurity frameworks such as NIST CSF, ISO27001, COBIT or CIS Controls.
• Strong attention to detail and ability to prepare high-quality audit documentation, including written descriptions, screenshots, flowcharts, and supporting evidence.
• Ability to work effectively under time constraints, manage multiple priorities, and operate with limited information in a fast-changing environment.
• Flexibility to adjust working hours to accommodate different time zones.

Preferred Qualifications

• Experience with digital asset custody, wallet infrastructure, or transactions authorization.

Compensation & Benefits

• Competitive salary and company benefits.

Location

• Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team).