Senior Internal Auditor - Global Controls & Compliance

planet; Warszawa; On-site; PLN 200,000 - 320,000; Full time

Job summary

Planet is seeking a hands-on, self-motivated Senior Internal Auditor to join our team as we move to a co-sourced internal audit model. The successful candidate will shape internally managed audits and help build a team capable of meeting the future needs of the business.

You will design and operate the Internal Control Framework, manage co-source partners, execute audits from planning through reporting, assess compliance with EU/UK regulations including PSD2, and communicate findings to

Qualifications

• 4–6 years of External, Internal Audit or related experience in a financial institution.
• Knowledge of EU/UK regulations (PSD2, Privacy, AML) and payments.
• Experience auditing ITGC controls.
• Big4 or regulatory body exposure recommended.

Responsibilities

• Design and implement the Internal Control Framework.
• Manage co-source partner to deliver audit plans.
• Execute audits from planning through reporting and issue tracking.
• Communicate audit results to senior management and stakeholders.
• Stay updated on regulatory changes affecting internal audit.

Skills

Fluent in English

Analytical & problem-solving

Detail oriented

Deadline driven

Excellent written/verbal communication

Education

CIA, CA or equivalent, CFE, CAMS, CISA preferred

Job description

Planet is seeking a hands-on, self-motivated Senior Internal Auditor to join our team as we move to a co-sourced internal audit model. The successful candidate will shape internally managed audits and help build a team capable of meeting the future needs of the business.

You will design and operate the Internal Control Framework, manage co-source partners, execute audits from planning through reporting, assess compliance with EU/UK regulations including PSD2, and communicate findings to