Internal Audit Expert, EU

<div class="content-intro"><p><strong>About Us</strong></p> <div data-page-id="HladdPLXIoNz4nxkqkCuk4rAs8v" data-lark-html-role="root" data-docx-has-block-data="false"> <div class="ace-line ace-line old-record-id-XCikdRR2xoZIjdxtCKcuOflrs8d">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.</div> <div class="ace-line ace-line old-record-id-IF06dI0MPoBwYfxbZ4zui13HsoC">&nbsp;</div> <div class="ace-line ace-line old-record-id-X5EbdOwvMoYuOmxQBbuueUEDsDd">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.</div> <div class="ace-line ace-line old-record-id-LtVud2dO7oglqJxxZoOucqjJsPc">&nbsp;</div> <div class="ace-line ace-line old-record-id-RMHkdm4bPo66l3xMVO8ui1o8sle">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.</div> </div></div><div data-page-id="MXBnd5hTEobDIrxOAdKud9G8suf" data-lark-html-role="root" data-docx-has-block-data="false"> <div class="ace-line ace-line old-record-id-MXBnd5hTEobDIrxOAdKud9G8suf">Internal Audit Expert (EU)</div> <h3 class="heading-3 ace-line old-record-id-OyrTdZcOMo1v4Zx7Pa2uSqdfsDf">Role Summary</h3> <div class="ace-line ace-line old-record-id-VPAVdA9VSoFeiwxgUsXuIZHUsbd">Lead <strong>Bybit EU’s Internal Audit function</strong> 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.</div> <div class="ace-line ace-line old-record-id-D6fcdCPG4ofkGBx9VAjulRu9scf">This is a <strong>hands-on leadership role</strong> — you will both shape the audit framework and perform audit work directly when needed. The position reports to the <strong>Global Head of Internal Audit (or equivalent)</strong> and works closely with external consultants, auditors, regulators, and the Board.<br><br>Based in Vienna</div> <h3 class="heading-3 ace-line old-record-id-OjwrdJ9OOooNIPxLP8SupXinsbe"><strong>Key Responsibilities</strong></h3> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-S9CpdF7a4oWNUjx2QqeuXMgcsRe" data-list="bullet"> <div>Develop, implement, and maintain a comprehensive internal audit framework and strategy for Bybit EU.</div> </li> <li class="ace-line ace-line old-record-id-Vp6jdxtvEo0y1JxhWgmus0i0s2f" data-list="bullet"> <div>Plan and execute <strong>risk-based internal audits</strong> across finance, operations, compliance, IT, and cybersecurity.</div> </li> <li class="ace-line ace-line old-record-id-D9YldOx5BoLft0xXYhIu8CkFsXd" data-list="bullet"> <div><strong>Collaborate closely with the Global Internal Audit leadership team</strong> to align with group standards, methodologies, and best practices.</div> </li> <li class="ace-line ace-line old-record-id-BGpxdUJN2oTtdoxmOozu9J0Dskf" data-list="bullet"> <div>Lead the <strong>transition from outsourced audits to in-house audit capabilities</strong>, building sustainable internal capacity and knowledge.</div> </li> <li class="ace-line ace-line old-record-id-PWZcdjwYrocb1bxSoMbuTGJasAb" data-list="bullet"> <div>Assess and monitor adherence to <strong>Austrian and EU regulatory requirements</strong>, ensuring early identification and remediation of control weaknesses.</div> </li> <li class="ace-line ace-line old-record-id-TvifdxZt6oHMSHx6GvMuEmV5sRf" data-list="bullet"> <div>Perform detailed, ground-level audit work where required — including walkthroughs, testing, and issue validation — to ensure audit depth and accuracy.</div> </li> <li class="ace-line ace-line old-record-id-BRW1dNORjoXto6xnKkBu4QXVsef" data-list="bullet"> <div>Prepare audit reports and <strong>present results, root causes, and remediation plans</strong> for senior management and the Audit Committee.</div> </li> <li class="ace-line ace-line old-record-id-BMQRdaQzToq8hWxiNCgunU9hsXc" data-list="bullet"> <div><strong>Monitor regulatory developments</strong> (MiCA, MiFID II, GDPR, AMLD, DORA, and EMI frameworks) and emerging crypto/fintech risks, ensuring the audit scope and methodology remain current.</div> </li> <li class="ace-line ace-line old-record-id-Bt1xdE71PoLxfXxdkvCugVAWsFc" data-list="bullet"> <div>Coordinate and track remediation of findings to ensure timely and effective resolution.</div> </li> <li class="ace-line ace-line old-record-id-IEhFdIE6YoEFPyxa8U9u2cAbsDh" data-list="bullet"> <div>Work cross-functionally with Compliance, Risk, Finance, Operations, IT, and Product teams to strengthen the overall control environment.</div> </li> <li class="ace-line ace-line old-record-id-HPLYdg0gsoyvuDx6C9eugg1GsMd" data-list="bullet"> <div>Promote continuous improvement in audit processes and foster a culture of integrity, transparency, and accountability across the EU entity.</div> </li> </ul> <div class=" old-record-id-Pp9Pd0545o6wsWxU8OIur7PRskc" data-type="divider"><hr></div> <h3 class="heading-3 ace-line old-record-id-EYL9dNpSOoc8rpx73XyuJr6Psd9"><strong>Required Qualifications &amp; Skills</strong></h3> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-LE6qdUzvUoRXJYx40I9uATqusAc" data-list="bullet"> <div><strong>7–15 years</strong> of experience in internal audit or related risk/control functions within <strong>financial services, fintech, or crypto</strong>.</div> </li> <li class="ace-line ace-line old-record-id-FeR6dGmzSoLCsexTmbNubiA1sKT" data-list="bullet"> <div><strong>Strong and up-to-date knowledge of Austrian and EU regulatory frameworks</strong>.</div> </li> <li class="ace-line ace-line old-record-id-URBbdzXm4oUGPlx1khWuwT1Zs4e" data-list="bullet"> <div><strong>Hands-on approach:</strong> able to perform audits personally when needed and comfortable “rolling up sleeves.”</div> </li> <li class="ace-line ace-line old-record-id-AW0admXi4oj1kCxsZgNuV0zosgf" data-list="bullet"> <div><strong>Professional certifications (</strong><strong>CIA</strong><strong>, CISA, CAMS, ICA, etc.) are required</strong>, reflecting a solid technical foundation in audit and compliance.</div> </li> <li class="ace-line ace-line old-record-id-LKuAdSEvnoUQIYxXhWbuvXjsszg" data-list="bullet"> <div><strong>Excellent written and spoken German and English</strong> for effective communication with regulators and senior stakeholders.</div> </li> <li class="ace-line ace-line old-record-id-I1bydeunLoe0SuxifZ0umlTLswe" data-list="bullet"> <div><strong>Outstanding project management skills</strong>, capable of managing multiple audits and deadlines concurrently.</div> </li> <li class="ace-line ace-line old-record-id-Uo8uddXRpo1SPDxzSG0u8f5nsag" data-list="bullet"> <div><strong>Strong presentation and communication abilities</strong>, with experience reporting findings and recommendations to senior management and the Audit Committee.</div> </li> <li class="ace-line ace-line old-record-id-BbECdJwSZofhrHxNRiZuGG64smP" data-list="bullet"> <div>Demonstrated ability to <strong>work effectively in a global organization structure</strong> with cross-regional stakeholders.</div> </li> <li class="ace-line ace-line old-record-id-ZGeLdTs7woZxKdxVSyCu8BzQsHd" data-list="bullet"> <div><strong>Adaptable, self-driven, and comfortable in a fast-paced, evolving environment</strong> with changing priorities.</div> </li> <li class="ace-line ace-line old-record-id-ANsFdIx64ooxlnxbhWeuvkBasRf" data-list="bullet"> <div>Knowledge of <strong>Web3</strong><strong> and crypto ecosystems</strong> is a strong plus</div> </li> </ul> </div><div class="content-conclusion"><p><strong>Why Join Us</strong><br>At Bybit, we are committed to fostering a supportive and enriching work environment.&nbsp;<br>Our benefits include:<br>- Study Growth Fund: We support your professional development and continuous learning.<br>- Internal Events: Participate in regular team-building activities, workshops, and events designed to promote collaboration and innovation.<br>- Global Collaboration: Be part of a diverse, international team, working alongside colleagues from around the world.<br>- Career Advancement: Access opportunities for growth and advancement within a rapidly expanding global company.<br>- Internal Mobility: Grow with us- Your long-term development is important to us. We offer internal job opportunities to help build your career path.</p></div>