Wise
FinTech
InternalAuditSeniorSpecialist
“Internal Audit Senior Specialist at Wise. Skills: Internal audit, Risk management, Regulatory compliance. Support IA leadership in creating audit universe. Support IA leadership in risk assessment”
What You'll Achieve.
Timely delivery of audit plan; Timely and relevant audit outcomes
Industry & Context.
Solve complex problems; Independent judgment
Travel as needed
What They're Looking For.
Must Have
4+ years audit/assurance/controls, Bachelor's degree, One professional certification or working towards one, Familiarity with North American regulatory landscape
Nice to Have
Working knowledge of safeguarding/operational processes, Worked in technology, fintech, or financial services, Worked and delivered in highly regulated environments, Worked in a multinational environment
What You'll Do.
Support IA leadership in creating audit universe
Support IA leadership in risk assessment
Support IA leadership in audit plan creation
Support implementation of assurance framework
Support operation of assurance framework
Develop continuous monitoring
Develop automated audit routines
Deliver audits per audit plan
Ensure timely audit outcomes
Ensure relevant audit outcomes
Integrate into internal audit team
Monitor implementation of IA recommendations
Measure effectiveness of improvements
Develop relationships with stakeholders
How You'll Work.
Team & Collaboration
Work with colleagues; Work with partnering firms; Collaborate and shape operations; Collaborate and shape methodology; Collaborate and shape approaches; Relationship builder across levels; Manage stakeholders; Influence stakeholders
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