Internal Audit Manager

This is a fully remote position, open to applicants in Netherlands.

📋 Description

• Strategize and implement risk-based audits across financial, operational, and technological domains as per the internal audit plan.

• Create audit scopes guided by enterprise risk assessments and emerging threats.

• Lead walkthroughs and manage fieldwork using structured testing, sampling, and evidence standards.

• Supervise audit working papers and workflow documentation to maintain professional standards.

• Assess the effectiveness of internal controls and risk management practices across various processes and systems.

• Evaluate governance, adherence to policies, and regulatory compliance.

• Test the design and operational effectiveness of key controls and identify gaps within the firm’s lines of defense.

• Review essential systems and platforms for control design, security, and operational integrity.

• Evaluate application controls, access management, change management, and data integrity.

• Provide independent assurance on new initiatives, system implementations, and the adoption of emerging technologies.

• Compile audit reports and share findings with senior leadership and the Audit Committee.

• Offer practical, risk-based recommendations and manage remediation tracking to closure.

• Collaborate with Finance, Technology, Risk, and Compliance teams to validate findings and escalate significant exposures.

• Foster a robust risk and control culture throughout the organization via audit engagement and awareness initiatives.

• Remain up-to-date on industry trends, emerging risks, and regulatory frameworks.

• Implement IIA standards and contribute to the enhancement of audit methodologies and quality processes.

⛳️ Requirements

• 5–8 years of experience in internal audit or assurance across financial, operational, and technological risk areas.

• Preference for candidates with a Big 4 or top-tier consulting background.

• CPA or CIA certification is required; CISA, CISM, or similar qualifications are highly beneficial.

• Strong understanding of blockchain architecture, DeFi platforms, crypto custody models, and the associated IT control landscape.

• Solid foundation in financial reporting frameworks and internal control design.

• Familiarity with global regulatory frameworks pertaining to digital assets.

• Excellent critical thinking and analytical abilities, capable of translating technical issues into actionable recommendations.

• Exceptional written and verbal communication skills, including proficiency in audit report writing for senior stakeholders.

• Demonstrated capability to work autonomously and perform effectively in a fast-paced, remote-first environment.

🏝️ Benefits

• Flexibility to work remotely.

• Opportunity to influence the future of digital finance.