Senior Internal Auditor – Global Fintech Controls

Thunes Ltd; Barcelona; Presencial; EUR 90.000 - 115.000; Jornada completa

Descripción de la vacante

Thunes Ltd in Barcelona is seeking an experienced Internal Auditor to strengthen our internal audit capability across the Group. You will develop and execute a risk-based audit programme, assess governance and controls, and work with senior leaders to strengthen operations.

This senior, hands-on role suits someone from a Big 4 background moving into fintech, with ownership and impact across multiple markets and functions.

Formación

• Significant experience in internal audit, risk assurance or a closely related discipline, ideally gained within a Big 4 or other leading professional services firm.
• Currently operating at Manager, Senior Manager or equivalent level, with experience independently leading complex audit engagements.
• Strong understanding of internal controls, risk management, governance and audit methodologies.
• Experience auditing complex, international organisations across multiple functions and geographies.
• Financial services, fintech, payments, banking or another regulated‑industry background strongly preferred.
• Experience presenting findings and recommendations to senior stakeholders.

Responsabilidades

• Develop and maintain a risk-based internal audit plan aligned with Thunes' strategic priorities and key business risks.
• Lead end-to-end internal audits across business functions, legal entities and geographies.
• Assess the design and operating effectiveness of key financial, operational, technology and compliance controls.
• Identify control weaknesses, emerging risks and opportunities to improve processes and governance.
• Produce clear, concise audit reports that translate findings into practical recommendations and actions.
• Track agreed remediation actions and work with stakeholders to ensure findings are addressed effectively and on time.
• Support targeted reviews and investigations where required.

Conocimientos

Internal audit

Risk assurance

Audit management

Financial services

Regulated environments

Stakeholder management

Communication

Technology risk

Educación

ACA/ACCA/CIA/CISA

Descripción del empleo

Thunes Ltd in Barcelona is seeking an experienced Internal Auditor to strengthen our internal audit capability across the Group. You will develop and execute a risk-based audit programme, assess governance and controls, and work with senior leaders to strengthen operations.

This senior, hands-on role suits someone from a Big 4 background moving into fintech, with ownership and impact across multiple markets and functions.