Senior Internal Audit Lead – Crypto & EU Compliance

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

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.