Fintech Internal Audit Lead – Hybrid (Berlin/Dublin)

Audit & Risk Recruitment; Dublin; Hybrid; EUR 90,000 - 125,000; Full time

Job summary

Audit & Risk Recruitment is seeking an Internal Audit Manager for a leading fintech brand, based in Berlin or Dublin. You will be in the office 3 to 4 times per week, with travel around 20% of the time.

The role covers leading risk-based audits, ITGC assessments, and regulatory assurance, with strong emphasis on communicating with engineers, auditors and finance teams. GDPR, DORA and PCI DSS knowledge are valuable in a fast-paced tech environment.

Qualifications

• Around 6–9 years of experience in Internal Audit, Risk Management or Internal Controls.
• Big 4 background is essential; pure in-house profiles only are not considered.
• Strong data analytics skills with PowerBI/Alteryx; SQL/Python knowledge is advantageous.

Responsibilities

• Lead risk-based audits across the Group.
• Assess IT General Controls (ITGCs) and risk management processes.
• Audit payment systems and fintech products for security and regulatory compliance.
• Provide regulatory assurance to key stakeholders and present findings.

Skills

Stakeholder management

Data analytics

Independent work

Regulatory understanding

Tools

PowerBI

Alteryx

SQL

Python

Job description

Audit & Risk Recruitment is seeking an Internal Audit Manager for a leading fintech brand, based in Berlin or Dublin. You will be in the office 3 to 4 times per week, with travel around 20% of the time.

The role covers leading risk-based audits, ITGC assessments, and regulatory assurance, with strong emphasis on communicating with engineers, auditors and finance teams. GDPR, DORA and PCI DSS knowledge are valuable in a fast-paced tech environment.