Internal Audit, Lead
Core
Leading internal audit governance, executing risk assessments, and implementing an automated GRC tool to enhance audit effectiveness for a digital payments ecosystem.
Role type
Senior Internal Audit Lead
Builds
Internal audit processes, automated GRC tool integration, audit reports for Management Risk Committee and Board
Domain
Financial Technology / Payments / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit leadership, GRC tool implementation, IT audit, security audit, risk management, process optimization, regulatory standards (PCI DSS, ISO 27001, NIST), cloud technologies
Preferred skills
Payment technology experience, CPA/CISA/CIA designations
Technologies
GRC platforms, Cloud technologies
Responsibilities
Lead maintenance and optimization of internal audit processes and documentation; Represent internal audit in cross-functional meetings and develop the Internal Audit Plan; Conduct audits on technology, applications, security, and operations; Present audit reports to CAE and management; Drive design activities with GRC providers; Lead continuous improvement of audit processes and techniques; Collaborate with auditees and third-party auditors to ensure efficient completion of work.
Seniority
Senior, hands-on IC with leadership responsibilities