Remote Otter LogoRemoteOtter

Head of Internal Audit - Remote

Posted 7 days ago
Finance / Legal
Full Time
Germany

Overview

This leadership role offers the chance to shape and advance the internal audit function within a dynamic and innovative financial services environment specializing in digital assets and crypto custody.

In Short

  • Lead and develop the internal audit team, fostering continuous improvement and audit excellence.
  • Design, plan, and execute the annual audit program prioritizing regulatory and operational risks.
  • Conduct thorough risk-based audits focusing on IT systems, cybersecurity, and crypto-related processes.
  • Review compliance with international regulatory frameworks and internal policies.
  • Prepare detailed audit reports and present findings to executive management and governance bodies.
  • Provide advisory support on IT controls, regulatory requirements, and best practices to business units.
  • Monitor remediation progress and manage relationships with external auditors and regulatory authorities.

Requirements

  • Proactive and detail-oriented professional.
  • Strong communication skills.
  • Experience in financial services, digital assets, or crypto custody.
  • Ability to thrive in a fast-evolving sector.

Benefits

  • Opportunity to shape the internal audit function.
  • Work in a dynamic and innovative environment.
  • Engage closely with internal stakeholders and external auditors.

Jobgether

Jobgether

Jobgether is a global platform dedicated to connecting job seekers with fully remote job opportunities. The company focuses on matching candidates to roles where they are most likely to succeed, providing valuable feedback on applications to enhance the job search experience. Jobgether aims to eliminate common frustrations in the job market, such as application black holes and recruiter ghosting, by offering a supportive and transparent approach to remote employment.

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