Senior Internal Audit Lead, Global Payments (Hybrid)

Planet; Województwo mazowieckie; Hybrid; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Planet is a leading technology company transforming payments with a strong focus on customer experience. We seek a Senior Internal Audit professional to shape our co-sourced internal audit model, build a capable team, and ensure audits align with EU/UK regulatory requirements.

The role requires 4–6 years of audit experience in financial services or payments, fluency in English, and the ability to travel up to 15%.

Qualifications

• 4–6 years of External/Internal audit or related experience in a global financial environment
• Knowledge of EU/UK regulations (PSD2, privacy, AML)
• Experience with big4 or regulatory bodies is a plus

Responsibilities

• Design and mature the internal audit framework
• Manage co-source partner to deliver audit plans
• Execute audits from planning to reporting and issue tracking
• Communicate audit results to senior management and board
• Travel up to 10–15% as needed

Skills

English fluency

Audit experience

Regulatory knowledge

Communication skills

Travel readiness

Education

CIA/CA/CISA preferred

Tools

ERP systems

ITGC audit

Job description

Planet is a leading technology company transforming payments with a strong focus on customer experience. We seek a Senior Internal Audit professional to shape our co-sourced internal audit model, build a capable team, and ensure audits align with EU/UK regulatory requirements.

The role requires 4–6 years of audit experience in financial services or payments, fluency in English, and the ability to travel up to 15%.