Compliance Audit Manager

📋 Description

• End-to-End audit delivery from planning to reporting.
• Evaluate internal controls; walkthroughs and testing.
• Test ITGCs and automated/manual process controls.
• Data-driven testing via direct data extraction.
• Prepare working papers with risk-based conclusions.

🎯 Requirements

• Bachelor's degree in Law/Compliance/Accounting/Finance/Information Systems.
• CIA/CISA/CAMS or ICA Diploma in progress; regulatory qualifications valued.
• 5+ years in internal/external audit or risk/compliance.
• Experience in investment space (brokerages, trading platforms, fintech).
• Regulatory exposure EU/UK/HK/MEA advantageous (MiFID II, GDPR, FCA).
• Proficient with audit software and MS Office; data analytics capability.

🎁 Benefits

• Global, diverse team across 70+ locations.
• Remote-first, flexible work arrangements.
• Exposure to multi-jurisdictional regulatory environments.
• Competitive career growth in fintech audits.