Senior Auditor
Core
Senior Internal Auditor delivering independent assurance over control environments across exchanges, clearing houses, and trade repositories in London, Amsterdam, Singapore, and Abu Dhabi.
Role type
Senior IC internal auditor (regulated financial markets)
Builds
Audit workpapers, risk assessments, and control testing evidence for nine entities
Domain
Financial services, regulatory compliance, and market infrastructure
Required skills
risk identification, control testing, data analytics, process walkthroughs, root cause analysis, professional skepticism, regulatory knowledge, stakeholder interviews, workpaper drafting, remediation validation
Preferred skills
exchange microstructure knowledge, AML/financial crime experience, operational resilience, data integrity, RWA digitization, AI risk assessment, professional certifications (CIA, CISA, ACA, ACCA, CPA, CFA, FRM)
Technologies
data analytics tools, audit testing frameworks
Responsibilities
Own assigned sections of audit engagements end-to-end, contribute to scoping and integrated audits, design risk-proportionate tests, prepare review-ready workpapers, coach staff auditors, and monitor business area changes
Seniority
Senior, hands-on IC with mentorship responsibilities
