Head of Internal Audit (Remote - Germany, Portugal, Lithuania)

This position is posted by Jobgether on behalf of Finoa. We are currently looking for a Head of Internal Audit in Germany, Portugal, and Lithuania.

This leadership role offers the chance to shape and advance the internal audit function within a dynamic and innovative financial services environment specializing in digital assets and crypto custody. You will oversee risk-based audits focusing on IT systems, cybersecurity, and regulatory compliance, ensuring operational resilience and security. Leading a small audit team, you will engage closely with both internal stakeholders and external auditors, providing actionable insights and strategic recommendations. The position requires a proactive, detail-oriented professional with strong communication skills, ready to thrive in a fast-evolving sector.

Accountabilities:

• Lead and develop the internal audit team, fostering continuous improvement and audit excellence.
• Design, plan, and execute the annual audit program prioritizing regulatory and operational risks.
• Conduct thorough risk-based audits focusing on IT systems, cybersecurity, and crypto-related processes.
• Review compliance with international regulatory frameworks and internal policies.
• Prepare detailed audit reports and present findings to executive management and governance bodies.
• Provide advisory support on IT controls, regulatory requirements, and best practices to business units.
• Monitor remediation progress and manage relationships with external auditors and regulatory authorities.

• University degree in Computer Science, Information Systems, or related fields.
• Minimum 5 years auditing experience in financial services, with a focus on IT or crypto environments.
• Deep knowledge of international regulatory frameworks relevant to the sector.
• Solid understanding of blockchain technology and crypto asset custody services.
• Experience leading small teams and managing cross-functional audits.
• Familiarity with audit standards such as SOC, ISO/IEC 27001, BSI, NIST, or COBIT.
• Strong analytical, problem-solving, and communication skills with an ability to explain complex concepts clearly.
• Certifications such as CIA, CISA, CRISC, or equivalents are preferred.
• Fluent in English and committed to staying updated in this fast-changing domain.

• Competitive salary package reflecting the role’s impact and responsibility.
• Flexible working hours with hybrid work arrangements (maximum 3 days onsite).
• Access to extensive training and professional development opportunities.
• Opportunity to work within a fast-growing, innovative industry at the forefront of crypto finance.
• Collaborative and dynamic work environment promoting growth and inclusion.

Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching.

When you apply, your profile is screened through our AI-powered process designed to identify top talent effectively and fairly.
🔍 Our AI reviews your CV and LinkedIn profile, analyzing your skills, experience, and achievements.
📊 It compares your profile against the job’s core requirements and historical success factors to generate a match score.
🎯 We automatically shortlist the top three candidates with the highest match.
🧠 If necessary, our human recruitment team will review additional profiles to ensure no strong candidate is overlooked.

This process is transparent, skills-based, and free from bias — focusing solely on your fit for the role. Once the shortlist is complete, it is shared directly with the hiring company, who then decides on the next steps, such as interviews or additional assessments.

Thank you for your interest!

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