Senior Internal Auditor - Financial Controls & Compliance

United States Digital Space LLC; Dublin; On-site; EUR 85,000 - 125,000; Full time

Job summary

United States Digital Space LLC seeks an experienced internal auditor for the EMEA IA team, based in Dublin, Ireland or London, UK. Lead risk-based audits, test governance and controls, and report to the Board and Audit Committee.

You will collaborate with regulators and business partners while advancing a global audit program through strategic remediation and strong analytical skills.

Qualifications

• 8+ years of experience in internal auditing, risk management, or compliance within financial services.
• Experience auditing treasury operations, liquidity risk frameworks, stress testing, and funds segregation.
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Strong experience in risk-based audit planning, execution, and reporting across governance and controls.
• Professional certification (CIA, CPA, CAMS, CRCM, or equivalent) — active pursuit considered.
• Strong analytical skills with data analytics and continuous monitoring tools.
• Excellent written and verbal communication; ability to present to Board and senior stakeholders.

Responsibilities

• Develop and contribute to an end-to-end risk-based internal audit strategy.
• Evaluate governance, risk management, internal controls, compliance and financial reporting.
• Produce objective assessments and reports for Board and Audit Committee.
• Engage with regulators and internal partners; present audit findings.
• Translate audit findings into durable remediation plans with cross-functional collaboration.
• Stay current on regulatory requirements (GAAP, IFRS, PSD2, EBA) and best practices.

Skills

Internal auditing

Risk management

Regulatory compliance

Data analytics

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/Business Administration

Master's degree in Accounting/Finance or MBA

Tools

Audit management software

Data analytics tools

Job description

United States Digital Space LLC seeks an experienced internal auditor for the EMEA IA team, based in Dublin, Ireland or London, UK. Lead risk-based audits, test governance and controls, and report to the Board and Audit Committee.

You will collaborate with regulators and business partners while advancing a global audit program through strategic remediation and strong analytical skills.