[EU] Head of Internal Audit EU
BybitViennaFull TimeData Science
Remotely
pythonsqldata analyticsregulatory complianceaigdprbusiness & managementdoramica
Job Description
📋 Description
- Lead and own Bybit EU's Internal Audit function as the most senior audit professional in the
- Define and execute the multi-year internal audit strategy aligned with risk and growth.
- Engage with the Board/Audit Committee and regulators, providing independent assurance.
- Maintain IIA-aligned policies, charter, and quality framework for EU operations.
- Build and lead the EU audit team, shaping culture and performance.
🎯 Requirements
- 12–18 years in internal/external audit or risk/controls, with 5+ years in leadership in regulated
- Strong knowledge of Austrian/EU regulations (MiCA, MiFID II, DORA, EBA/GDPR) with regulator
- Professional certifications: CIA required; CISA/CAMS/CFE/CRISC/ICA valued.
- Proven team-building; hands-on in audits; able to scale a function in a global/regulatory context.
- German and English fluency essential for regulatory reporting and cross-border coordination.
- Board/Audit Committee reporting experience; comfortable with independent, non-executive
🎁 Benefits
- Drive continuous improvement and automation in audit through data analytics and AI tools.
- Competitive study growth fund and internal events to support development.
- Global collaboration with an international team and opportunities for advancement.
- Internal mobility and a rapidly expanding global company footprint.