Compliance Audit Manager

Added
28 days ago
Type
Full time
Salary
Salary not provided

Related skills

data analytics cloud gdpr internal audit itgc

πŸ“‹ Description

  • End-to-End audit delivery from planning to reporting under Head of Audit.
  • Evaluate design and operating effectiveness of internal controls via walkthroughs.
  • Test IT General Controls and automated/manual controls across core systems.
  • Data-driven testing using direct data extraction and automation.
  • Multi-jurisdictional regulatory testing across EU/UK/HK/Dubai (MiFID II, GDPR, AML).
  • Report findings, discuss with process owners, and agree on action plans.

🎯 Requirements

  • Bachelor's in Law, Compliance, Finance, or related field.
  • CIA, CISA, CAMS or ICA Diploma (in progress).
  • 5+ years in internal/external audit or risk/compliance.
  • Investment/fintech industry experience; multi-jurisdiction exposure.
  • Familiarity with audit software and advanced Excel.
  • Knowledge of EU/UK/HK/DM regulatory regimes.

🎁 Benefits

  • Remote-first, flexible work options.
  • Global, diverse team across 70 locations.
  • Exposure to cutting-edge fintech/wealth tech platforms.
  • Opportunities for professional development and certifications.
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