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data analytics ai crypto coso regulatory complianceπ Description
- Manage the end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, per IA methodology.
- Build and maintain relationships with key business partners to monitor risk beyond formal audit windows.
- Identify and articulate audit findings; lead management discussions on remediation actions.
- Advise on emerging risks, regulatory changes, and controls design/implementation.
- Drive continuous improvement in audit processes via data analytics, automation, and technology.
- Maintain awareness of regulatory developments in digital assets, payments, and financial services to inform risk assessments.
π― Requirements
- 6+ years in internal audit, risk mgmt, fintech or crypto.
- Bachelor's degree; CIA/CAMS or equivalent a plus.
- COSO/IIA standards; NYDFS/FCA/MAS/DFSA AML/BSA familiarity.
- Proven ability to lead complex audits and deliver high-quality results.
- Strong stakeholder management with senior leaders.
- Excellent written and verbal communication; clear insights.
- Data analytics, AI, and emerging audit tech familiarity.
- Interest in crypto industry valued.
π Benefits
- R&R days to rest and recharge.
- Wellness reimbursement and onsite/virtual programming.
- Generous vacation policy; time off with manager.
- Parental leave policies and family planning benefits.
- Catered lunches and premium snacks.
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