Bybit
FinTech
InternalAuditExpert(EU)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Internal Audit Expert (EU) at Bybit. Skills: Internal audit, Risk management, Regulatory compliance. Lead Internal Audit function. Develop audit strategy”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
7–15 years experience, Knowledge of Austrian/EU regulations, Professional certifications required, Excellent German, Excellent English, Outstanding project management skills, Presentation skills, Communication abilities
Nice to Have
Knowledge of Web3, Knowledge of crypto ecosystems
What You'll Do.
Lead Internal Audit function
Develop audit strategy
Execute audit strategy
Ensure robust controls
Ensure regulatory compliance
Execute internal audits
Assess adherence to regulations
Monitor control weaknesses
Validate audit issues
Prepare audit reports
Present audit results
Track remediation of findings
Work cross-functionally
Strengthen control environment
Promote continuous improvement
Foster accountability
How You'll Work.
Team & Collaboration
Global Internal Audit leadership; External consultants; Auditors; Regulators; Board; Compliance teams; Risk teams; Finance teams; Operations teams; IT teams; Product teams
Communication Scope
Reporting findings; Reporting recommendations; Senior management reporting; Audit Committee reporting
Process & Methodology
Project management, Managing deadlines
Full Job Description
About Us Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a user-first mindset, Bybit delivers a seamless ecosystem across trading, payments, wealth management, custody, institutional services, and Web3 — connecting users to the future of digital finance. Our core values define how we build. We listen, care and improve to create products and experiences that put users first. Backed by a global team of ambitious builders, problem-solvers, and innovators, we foster a high-performance and fast-moving environment where talent is empowered to drive real impact at the global scale. Supported by 24/7 multilingual customer service and a strong commitment to innovation, we are shaping the future of finance through technology, collaboration, and bold execution. Today, Bybit is recognized as one of the most trusted and transparent platforms in the digital asset industry, continuing to expand its global presence while building the infrastructure for the next generation of financial services. Internal Audit Expert (EU) Role Summary Lead Bybit EU’s Internal Audit function across its European operations. You will be responsible for developing and executing the internal audit strategy, ensuring robust controls, regulatory compliance, and effective risk management in a rapidly evolving environment. This is a hands-on leadership role — you will both shape the audit framework and perform audit work directly when needed. The position reports to the Global Head of Internal Audit (or equivalent) and works closely with external consultants, auditors, regulators, and the Board. Based in Vienna Key Responsibilities Develop, implement, and maintain a comprehensive internal audit framework and strategy for Bybit EU. Plan and execute risk-based internal audits across finance, operations, compliance, IT, and cybersecuri
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