Senior Internal Auditor
Core
Lead and execute internal audits across finance, operations, technology, and compliance to safeguard assets and ensure control standards in a fast-moving fintech.
Role type
Senior Internal Auditor
Builds
Audit plans, risk assessments, corrective actions, and an AI-powered audit platform
Domain
Fintech / Payments / Banking
Deliverable
production ML models
Required skills
Internal/external audit leadership, risk assessment, process control review, audit reporting, AI tool implementation, regulatory knowledge
Preferred skills
Dutch regulated financial institution experience, innovation in audit methodologies
Technologies
AI-powered audit tools
Responsibilities
Lead end-to-end audits, develop audit plans with risk assessments, conduct in-depth process reviews, prepare audit reports, collaborate on corrective actions, evolve AI audit tooling
Seniority
Senior, hands-on IC