Internal Audit Manager

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

📋 Description

• Strategically plan and implement risk-based audits across financial, operational, and technology sectors in accordance with the internal audit agenda.

• Establish audit scopes guided by enterprise risk evaluations and emerging threats.

• Lead walkthroughs and supervise fieldwork utilizing structured testing, sampling, and evidence standards.

• Manage audit working papers and workflow documentation to meet professional standards.

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

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

• Test the design and operational effectiveness of key controls while identifying gaps across the organization's defensive lines.

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

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

• Prepare audit reports and present findings to senior leadership and the Audit Committee.

• Offer practical, risk-based recommendations and manage remediation tracking until resolution.

• Collaborate with Finance, Technology, Risk, and Compliance teams to validate observations and escalate significant risks.

• Foster a robust risk and control culture within the organization through audit engagement and awareness initiatives.

• Remain updated on industry advancements, emerging risks, and regulatory changes.

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

⛳️ Requirements

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

• Background in Big 4 or top-tier consulting is highly preferred.

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

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

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

• Familiarity with global regulatory frameworks for digital assets.

• Excellent critical thinking and analytical skills, with the capability to convert technical issues into actionable recommendations.

• Outstanding written and verbal communication skills, including audit report writing for senior stakeholders.

• Proven ability to operate independently and perform effectively in a fast-paced, remote-first setting.

🏝️ Benefits

• An opportunity to work remotely

• Access to innovative financial solutions

• Collaboration with global teams

• Professional growth and development opportunities