Internal Audit Manager

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

📋 Description

• Strategize and implement risk-based audits across financial, operational, and technological domains in accordance with the internal audit plan.

• Formulate audit scopes based on enterprise risk assessments and emerging threats.

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

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

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

• Evaluate governance, adherence to policies, and compliance with regulations.

• Test the design and operational effectiveness of key controls while identifying 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 for new initiatives, system implementations, and the adoption of emerging technologies.

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

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

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

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

• Stay updated on industry trends, emerging risks, and regulatory frameworks.

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

⛳️ Requirements

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

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

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

• 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 digital asset regulatory frameworks.

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

• Excellent written and verbal communication skills, including the ability to write audit reports for senior stakeholders.

• Demonstrated ability to work independently and thrive in a fast-paced, remote-first environment.

🏝️ Benefits

• Flexible work arrangements

• Professional development opportunities