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الوصف الوظيفي

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

Responsibilities

• Audit Management and Execution: Develop, plan, and perform risk-based internal audits, particularly focusing on IT systems, cybersecurity frameworks, and operational processes. 
• Oversee and coordinate activities with the external internal audit provider to ensure audit engagements are conducted according to the internal audit plan and regulatory expectations. 
• Review the quality of deliverables prepared by the external internal auditor and provide recommendations for improvement where necessary. 
• Regulatory Compliance: o Conduct audits to verify compliance with the firm’s licensing obligations (e.g., client asset protection, order execution, best execution, risk management). 
• IT and Cybersecurity Audits: o Lead IT audits covering IT governance, cybersecurity measures, infrastructure security, application controls, access management, and data protection (including GDPR compliance). 
• Evaluate the adequacy of disaster recovery and business continuity plans. 
• Reporting and Advisory: Prepare clear, comprehensive audit reports for management, summarizing findings, risks, and actionable recommendations. 
• Present audit findings to senior management, the Board of Directors (where appropriate), and follow up on corrective action implementations. 
• Risk Assessment: Support the Head of Internal Audit in developing and maintaining a dynamic, risk-based internal audit plan. 
• Monitor emerging IT risks, cybersecurity threats, and regulatory developments to adjust audit priorities accordingly. 
• Stakeholder Engagement: Collaborate closely with Compliance, Risk Management, IT, and other business units.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related discipline.Professional certifications such as CIA, CISA, CISM, CRISC, or equivalent are highly preferred. 
• Minimum 5 years of relevant experience in internal audit, with at least 2 years focusing on IT compliance audits. 
• Proven experience in a MiFID-regulated firm (e.g., CIF) 
• Strong knowledge of CySEC regulatory framework, MiFID II requirements, GDPR, and applicable IT standards (e.g., ISO 27001). 
• Experience in managing relationships with external/internal audit providers is a significant advantage. Skills and Competencies: 
• Strong knowledge of risk management, internal control frameworks, and audit methodologies. 
• In-depth understanding of IT controls, cybersecurity best practices, and regulatory technology risks. 
• Excellent analytical, problem-solving, and project management skills. 
• Effective communication and report writing skills for technical and non-technical audiences. 
• High professional ethics, independence, and attention to detail.
• Proficiency in MS Office; familiarity with audit management tools (e.g., ACL, IDEA) is a plus.

What you will get in return:

• Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
• Work-Life Harmony: Join a company that genuinely cares about you—because your life outside of work matters just as much as your time on the clock.
• Annual Performance Bonus: Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
• Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
• Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
• Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks!
• Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
• Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.