Internal Audit Expert, Europe
Lead
Bybit EU's Internal Audit function
across its European operations. You will be responsible for developing and executing the internal audit strategy, ensuring robust controls, regulatory compliance, and effective risk management in a rapidly evolving environment.
hands-on leadership role
— you will both shape the audit framework and perform audit work directly when needed.
Global Head of Internal Audit (or equivalent)
and works closely with external consultants, auditors, regulators, and the Board.
Key Responsibilities
risk-based internal audits
across finance, operations, compliance, IT, and cybersecurity.
to align with group standards, methodologies, and best practices.
transition from outsourced audits to in-house audit capabilities
, building sustainable internal capacity and knowledge.
Austrian and EU regulatory requirements
, ensuring early identification and remediation of control weaknesses.
present results, root causes, and remediation plans
for senior management and the Audit Committee.
(MiCA, MiFID II, GDPR, AMLD, DORA, and EMI frameworks) and emerging crypto / fintech risks, ensuring the audit scope and methodology remain current.
Required Qualifications & Skills
of experience in internal audit or related risk / control functions within
financial services, fintech, or crypto
able to perform audits personally when needed and comfortable "rolling up sleeves."
, reflecting a solid technical foundation in audit and compliance.
for effective communication with regulators and senior stakeholders.
, capable of managing multiple audits and deadlines concurrently.
, with experience reporting findings and recommendations to senior management and the Audit Committee.
work effectively in a global organization structure
with cross-regional stakeholders.
with changing priorities.
Web3 and crypto ecosystems
is a strong plus
Associate • Wien, Republic Of Austria, AT