[EU] EU Internal Audit Expert

Bybit
Vienna
Full timeFunction: Finance & AccountingExperience: 7-10 yearsSkills: ["Project management","Communication","Presentation","Stakeholder management","Self-driven"]

Support Bybit EU’s Internal Audit function as a senior, hands-on audit professional. Plan and execute risk-based audits end-to-end across finance, operations, compliance, IT, and cybersecurity, producing reports and tracking remediation. Contribute to the audit framework and annual plan, transition from outsourced to in-house delivery, and assess Austrian/EU regulatory requirements while collaborating with cross-functional teams. Use data analytics (SQL, Python, AI tools) to improve audit efficiency and depth.

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Bybit
Bybit
2 days ago

[EU] EU Internal Audit Expert

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Last checked: 3 hours agoStatus: Live

Job Summary

Support Bybit EU’s Internal Audit function as a senior, hands-on audit professional. Plan and execute risk-based audits end-to-end across finance, operations, compliance, IT, and cybersecurity, producing reports and tracking remediation. Contribute to the audit framework and annual plan, transition from outsourced to in-house delivery, and assess Austrian/EU regulatory requirements while collaborating with cross-functional teams. Use data analytics (SQL, Python, AI tools) to improve audit efficiency and depth.
Location: Vienna
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Plan and execute risk-based internal audits end-to-end across finance, operations, compliance, IT, and cybersecurity.
  • •Support the Head of Internal Audit (EU) in developing and maintaining the audit framework and annual audit plan.
  • •Collaborate with the Global Internal Audit team and contribute to global audit projects as needed.
  • •Coordinate the transition from outsourced audits to in-house capability, reviewing co-sourcing partner work quality.
  • •Assess Austrian and EU regulatory requirements and track remediation of audit findings; produce and present clear audit reports.

Pay and Benefits

Perks:Learning Budget

Key Requirements

  • •7–10 years of experience in internal audit or related risk/control functions within financial services, fintech, or crypto.
  • •Up-to-date knowledge of Austrian and EU regulatory frameworks.
  • •Hands-on ability to personally conduct audit fieldwork when needed.
  • •Professional certifications (CIA, CISA, CAMS, ICA, etc.) required.
  • •Excellent German and English communication, plus strong project management and reporting skills.
Experience:7-10 yearsFinancial servicesFintechCrypto
Skills:Project managementCommunicationPresentationStakeholder managementSelf-driven
Certifications:CIACISACAMSICA
Languages:GermanEnglish
Tech Stack:SQLPythonAI tools

Company Brief

Bybit
Operates a cryptocurrency exchange and trading platform offering spot, derivatives, copy trading, and related digital asset services for retail and institutional users. The platform focuses on high-liquidity crypto markets, trading tools, and Web3-related products.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Founded: 2018
WebsiteLinkedIn