Senior Internal Auditor – ITGC & PSD2 (Hybrid)

Planet Paymet; Województwo mazowieckie; Hybride; PLN 180 000 - 280 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

Planet Paymet seeks a hands-on Senior Internal Audit professional to join our growing team. We are moving to a co-sourced audit model and the successful candidate will shape audits and build a capable function across Europe and North America.

In this role you will design and execute internal controls, manage co-source partners, and clearly communicate results to senior management. Fluent English and 4–6 years in audit in financial institutions are preferred.

Qualifications

• 4–6 years in External/Internal Audit or related experience in global financial institutions.
• Knowledge of EU/UK regulations (PSD2, Governance, Outsourcing, Privacy, AML).
• Experience with ITGC controls and regulatory audits is preferred.
• Willingness to travel up to 10–15%.

Responsabilités

• Design and execute the internal control framework and audit plans.
• Manage co-source partnerships and deliver audit assignments.
• Communicate audit results clearly to senior management and board level.
• Stay updated on regulatory changes affecting internal audit.

Connaissances

Internal Audit

English fluency

Regulatory knowledge

Stakeholder communication

Co-source management

Formation

CIA/CA/CFE/CAMS/CISA preferred

Outils

Audit tools & methods

Description du poste

Planet Paymet seeks a hands-on Senior Internal Audit professional to join our growing team. We are moving to a co-sourced audit model and the successful candidate will shape audits and build a capable function across Europe and North America.

In this role you will design and execute internal controls, manage co-source partners, and clearly communicate results to senior management. Fluent English and 4–6 years in audit in financial institutions are preferred.