EXANTE

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Compliance Audit Manager

Added

29 days ago

Location

🌍 Europe

Type

Full time

Salary

Salary not provided

Related skills

data analytics gdpr aml mifid ii itgcs

Why Job Hunt? Let AI Run Your Business

Describe it — AI builds, launches & grows it.

📋 Description

End-to-End Delivery: Execute audits from planning to reporting.
Controls Evaluation: Assess design and operating effectiveness of controls.
Technology & Process Testing: Test ITGCs and automated or manual controls.
Data-Driven Approach: Leverage system data extraction and automated testing.
Documentation & Risk Focus: Prepare working papers using a risk-based approach.

🎯 Requirements

Bachelor's degree in Law/Compliance/Accounting/Finance or related.
CIA, CISA, CAMS (ACAMS) or ICA Diploma.
Pursuit of CISA/CRISC/CRMA highly valued.
5+ years in internal/external audit or risk/compliance.
EU/UK/HK/MEA regulatory exposure advantageous; familiarity with audit software.
Desirable: COSO/IIA; ITGCs; API integrations; SQL/Python.

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