Internal Auditor: Risk, IT & Crypto Controls Expert

CoinTR; Sarıyer; On-site; TRY 500,000 - 800,000; Full time

Job summary

CoinTR is seeking an experienced internal auditor to shape and execute annual risk-based plans across operations, IT, and compliance. You will assess internal controls, identify gaps, and deliver practical remediation guidance to senior management.

This role also covers AML/KYC, fraud risk, and regulatory considerations within the growing crypto space. You will collaborate with cross-functional teams to strengthen governance and risk management, monitor remediation, and support regulatory

Qualifications

• Bachelor’s degree required in accounting, finance, business, economics, information systems, or related fields.
• Minimum 3+ years in internal audit, risk management, compliance, or external audit.
• Experience in financial services, fintech, crypto, or blockchain is a plus.
• Strong knowledge of internal control frameworks (COSO) and audit techniques.
• Familiarity with AML/KYC, fraud risk, and regulatory compliance.

Responsibilities

• Develop and execute annual risk-based internal audit plans.
• Conduct operational, financial, compliance, and IT audits across the organization.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify control weaknesses, risks, and improvement opportunities.
• Prepare audit reports with actionable recommendations for senior management.
• Monitor remediation plans and verify corrective actions.
• Assess enterprise-wide risk management and governance practices.
• Review key processes for segregation of duties and control mechanisms.
• Evaluate fraud prevention controls and investigate deficiencies.
• Participate in risk assessments for new products and system implementations.

Skills

Internal audit

COSO framework

Risk assessment

Audit reporting

Stakeholder management

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in related fields

Job description

CoinTR is seeking an experienced internal auditor to shape and execute annual risk-based plans across operations, IT, and compliance. You will assess internal controls, identify gaps, and deliver practical remediation guidance to senior management.

This role also covers AML/KYC, fraud risk, and regulatory considerations within the growing crypto space. You will collaborate with cross-functional teams to strengthen governance and risk management, monitor remediation, and support regulatory