Evotym SIA is looking for a Internal Auditor - Payments to design, implement, and oversee a comprehensive internal audit framework. This part-time role provides independent assurance to the Board and senior management on risk management, control effectiveness, and adherence to regulatory frameworks across all business areas.
What You'll Do
- Establish and implement a risk-based internal audit framework in line with MiCA and DORA requirements.
- Develop and execute the annual audit plan covering compliance, risk management, operations, finance, and ICT.
- Conduct independent audits to assess governance, internal controls, and regulatory compliance.
- Identify weaknesses, evaluate risks, and recommend practical solutions to strengthen processes.
- Review implementation of MiCA obligations, including record-keeping, safeguarding of assets, and segregation procedures.
- Verify compliance with DORA ICT requirements such as cybersecurity, incident response, and outsourcing controls.
- Prepare detailed audit reports with findings, severity ratings, and remediation timelines.
- Present results and recommendations to the Board and regulators when required.
- Monitor follow-up actions to ensure remediation and improvement.
- Support the company’s preparation for regulatory inspections and external audits.
What We're Looking For
- Minimum of 5 years of experience in internal audit, preferably in fintech, crypto, or payments.
- Solid understanding of European regulatory frameworks, particularly MiCA and DORA.
- Experience auditing AML, compliance, IT systems, governance, and risk management.
- Strong technical knowledge of ICT systems, DLT infrastructure, wallet management, data protection, and incident reporting.
- Proven ability to prepare comprehensive audit reports and present findings at senior level.
- Excellent analytical, organizational, and communication skills.
- High level of independence, attention to detail, and ability to work under pressure.
- Fluency in English and be based within the EU.
Nice to Have
- Professional certification such as CIA, CISA, or ACCA is highly preferred.
- Experience with MiCA or regulated crypto entities is a plus.
Benefits & Compensation
- Opportunity to build and lead the internal audit function from the ground up.
- Fully remote and part-time opportunity.
- Work in a globally regulated fintech environment focused on innovation and transparency.
- Competitive compensation and performance-based rewards.
- Collaborative, international team culture with strong professional values.
Work Mode
This is a fully remote, part-time role open to candidates based within the European Union.
Evotym SIA is an equal opportunity employer.
