Internal Audit Expert

Bybit EU; Wien; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Growth Fund

Internal events

Global collaboration

Career growth

Mobility program

Zusammenfassung

Bybit EU is seeking a Senior Internal Audit professional to plan and execute audits across European operations. You will conduct fieldwork, deliver reports, and drive improvements under the Head of Internal Audit (EU).

The role reports to the Head of IA and collaborates with regulators, external consultants, and cross-functional teams. Requirements include 7–10 years in internal audit, strong regulatory knowledge, and professional certifications.

Qualifikationen

• 7–10 years of experience in internal audit or related risk/control functions within financial services, fintech, or crypto.
• Strong and up-to-date knowledge of Austrian and EU regulatory frameworks.
• Hands-on approach: able to perform audits personally when needed and comfortable rolling up sleeves.
• Professional certifications (CIA, CISA, CAMS, ICA, etc.) are required, reflecting a solid technical foundation in audit and compliance.
• Excellent written and spoken German and English for effective communication with regulators and senior stakeholders.
• Outstanding project management skills, capable of managing multiple audits and deadlines concurrently.
• Demonstrated ability to work effectively in a global organization structure with cross-regional stakeholders.
• Adaptable, self-driven, and comfortable in a fast-paced, evolving environment with changing priorities.
• Knowledge of Web3 and crypto ecosystems is a strong plus

Aufgaben

• Plan and execute risk-based internal audits end-to-end across finance, operations, compliance, IT, and cybersecurity.
• Support the Head of IA in developing and maintaining the internal audit framework and annual audit plan for Bybit EU.
• Collaborate with the Global Internal Audit team to align with group standards, methodologies, and best practices.
• Support the transition from outsourced audits to in-house capability and coordinate with co-sourcing partners.
• Assess and monitor adherence to Austrian and EU regulatory requirements, identifying control weaknesses.
• Perform detailed audit work including walkthroughs, testing, and issue validation.
• Prepare audit reports and present findings to Head of IA and stakeholders.
• Stay current on MiCA, MiFID II, GDPR, AMLD, DORA, EMI frameworks and crypto risks.
• Coordinate remediation of findings to ensure timely resolution.
• Work with Compliance, Risk, Finance, IT, and Product teams to strengthen controls.

Kenntnisse

Internal audit experience

Regulatory knowledge

German & English

Project management

Data analytics

Stakeholder communication

Ausbildung

Professional certifications (CIA, CISA, CAMS, ICA)

Tools

SQL

Python

AI tools

Jobbeschreibung

Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a user-first mindset, Bybit delivers a seamless ecosystem across trading, payments, wealth management, custody, institutional services, and Web3 — connecting users to the future of digital finance.

Our core values define how we build. We listen, care and improve to create products and experiences that put users first. Backed by a global team of ambitious builders, problem-solvers, and innovators, we foster a high-performance and fast-moving environment where talent is empowered to drive real impact at the global scale. Supported by 24/7 multilingual customer service and a strong commitment to innovation, we are shaping the future of finance through technology, collaboration, and bold execution.

Today, Bybit is recognized as one of the most trusted and transparent platforms in the digital asset industry, continuing to expand its global presence while building the infrastructure for the next generation of financial services.

Role Summary

Support Bybit EU's Internal Audit function as a senior audit professional responsible for planning and executing audit engagements across European operations. You will deliver high-quality audit work, drive project execution, and contribute to the continuous improvement of the audit framework under the direction of the Head of Internal Audit (EU).

This is a hands-on execution role — you will personally conduct audit fieldwork, produce deliverables, and manage individual audit projects end-to-end. The position reports to the Head of Internal Audit (EU) and works closely with external consultants, co-sourcing partners, regulators, and the Global IA team.

Key Responsibilities

• Plan and execute risk-based internal audits end-to-end across finance, operations, compliance, IT, and cybersecurity — owning individual engagements from scoping through to report issuance.
• Support the Head of IA in developing and maintaining the internal audit framework and annual audit plan for Bybit EU.
• Collaborate with the Global Internal Audit team to align with group standards, methodologies, and best practices; contribute to global audit projects as needed.
• Support the transition from outsourced audits to in-house capability — coordinate with co-sourcing partners on project delivery, review their work products for quality, and flag gaps to the Head of IA.
• Assess and monitor adherence to Austrian and EU regulatory requirements, ensuring early identification and remediation of control weaknesses.
• Perform detailed, ground-level audit work where required — including walkthroughs, testing, and issue validation — to ensure audit depth and accuracy.
• Prepare clear, well-structured audit reports — documenting findings, root causes, and remediation recommendations — and present results to the Head of IA and relevant stakeholders.
• Stay current on regulatory developments (MiCA, MiFID II, GDPR, AMLD, DORA, and EMI frameworks) and emerging crypto/fintech risks — proactively flagging implications for the audit plan.
• Coordinate and track remediation of findings to ensure timely and effective resolution.
• Work cross-functionally with Compliance, Risk, Finance, Operations, IT, and Product teams to strengthen the overall control environment.
• Contribute to continuous improvement in audit processes — leveraging data analytics (SQL, Python, AI tools) and proposing efficiency gains.

Required Qualifications & Skills

• 7–10 years of experience in internal audit or related risk/control functions within financial services, fintech, or crypto.
• Strong and up-to-date knowledge of Austrian and EU regulatory frameworks.
• Hands‑on approach: able to perform audits personally when needed and comfortable "rolling up sleeves".
• Professional certifications (CIA, CISA, CAMS, ICA, etc.) are required, reflecting a solid technical foundation in audit and compliance.
• Excellent written and spoken German and English for effective communication with regulators and senior stakeholders.
• Outstanding project management skills, capable of managing multiple audits and deadlines concurrently.
• Strong presentation and communication abilities, with experience reporting findings and recommendations to senior management.
• Demonstrated ability to work effectively in a global organization structure with cross-regional stakeholders.
• Adaptable, self-driven, and comfortable in a fast-paced, evolving environment with changing priorities.
• Knowledge of Web3 and crypto ecosystems is a strong plus

Why Join Us

At Bybit, we are committed to fostering a supportive and enriching work environment.

Our benefits include:

• Study Growth Fund: We support your professional development and continuous learning.
• Internal Events: Participate in regular team-building activities, workshops, and events designed to promote collaboration and innovation.
• Global Collaboration: Be part of a diverse, international team, working alongside colleagues from around the world.
• Career Advancement: Access opportunities for growth and advancement within a rapidly expanding global company.
• Internal Mobility: Grow with us- Your long-term development is important to us. We offer internal job opportunities to help build your career path.