Senior Internal Auditor

capital.com; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

Join a leading trading platform as an Internal Auditor with a focus on IT and cybersecurity audits. This role involves developing and conducting audits, ensuring regulatory compliance, and collaborating with various stakeholders. You'll be rewarded with a competitive salary and a host of benefits while helping shape the future of digital assets.

Benefits

Competitive Salary

Annual Performance Bonus

Generous Time Off

Employee Referral Program

Comprehensive Health & Pension Benefits

Workation Wonderland

Volunteer Days

Qualifications

• Minimum 5 years of relevant experience in internal audit with at least 2 years on IT compliance audits.
• Strong knowledge of CySEC regulatory framework and MiFID II requirements.
• Proven experience in a MiFID-regulated firm is preferred.

Responsibilities

• Develop, plan, and perform risk-based internal audits focused on IT systems and cybersecurity.
• Prepare comprehensive audit reports summarizing findings and actionable recommendations.
• Collaborate with Compliance, Risk Management, and IT departments.

Skills

Risk Management

Internal Control Frameworks

Analytical Skills

Problem-solving

Project Management

Communication Skills

Education

Bachelor’s degree in Accounting, Finance, Information Technology, or Cybersecurity

Professional certifications such as CIA, CISA, CISM, CRISC

Tools

MS Office

Audit management tools (e.g., ACL, IDEA)

Job description

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

Responsibilities

• Audit Management and Execution: Develop, plan, and perform risk-based internal audits, particularly focusing on IT systems, cybersecurity frameworks, and operational processes.
• Oversee and coordinate activities with the external internal audit provider to ensure audit engagements are conducted according to the internal audit plan and regulatory expectations.
• Review the quality of deliverables prepared by the external internal auditor and provide recommendations for improvement where necessary.
• Regulatory Compliance: o Conduct audits to verify compliance with the firm’s licensing obligations (e.g., client asset protection, order execution, best execution, risk management).
• IT and Cybersecurity Audits: o Lead IT audits covering IT governance, cybersecurity measures, infrastructure security, application controls, access management, and data protection (including GDPR compliance).
• Evaluate the adequacy of disaster recovery and business continuity plans.
• Reporting and Advisory: Prepare clear, comprehensive audit reports for management, summarizing findings, risks, and actionable recommendations.
• Present audit findings to senior management, the Board of Directors (where appropriate), and follow up on corrective action implementations.
• Risk Assessment:Support the Head of Internal Audit in developing and maintaining a dynamic, risk-based internal audit plan.
• Monitor emerging IT risks, cybersecurity threats, and regulatory developments to adjust audit priorities accordingly.
• Stakeholder Engagement: Collaborate closely with Compliance, Risk Management, IT, and other business units.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related discipline.Professional certifications such as CIA, CISA, CISM, CRISC, or equivalent are highly preferred.
• Minimum 5 years of relevant experience in internal audit, with at least 2 years focusing on IT compliance audits.
• Proven experience in a MiFID-regulated firm (e.g., CIF)
• Strong knowledge of CySEC regulatory framework, MiFID II requirements, GDPR, and applicable IT standards (e.g., ISO 27001).
• Experience in managing relationships with external/internal audit providers is a significant advantage. Skills and Competencies:
• Strong knowledge of risk management, internal control frameworks, and audit methodologies.
• In-depth understanding of IT controls, cybersecurity best practices, and regulatory technology risks.
• Excellent analytical, problem-solving, and project management skills.
• Effective communication and report writing skills for technical and non-technical audiences.
• High professional ethics, independence, and attention to detail.
• Proficiency in MS Office; familiarity with audit management tools (e.g., ACL, IDEA) is a plus.

What you will get in return:

• Competitive Salary:We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
• Work-Life Harmony:Join a company that genuinely cares about you—because your life outside of work matters just as much as your time on the clock.
• Annual Performance Bonus:Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
• Generous Time Off:Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
• Employee Referral Program:Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
• Comprehensive Health & Pension Benefits:From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits andperks!
• Workation Wonderland:Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
• Volunteer Days:Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.

Be a key player at the forefront of the digital assets movement, propelling your career to new heights!Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity.Work alongside one of the most brilliant teams in the industry.