[EU] Head of Internal Audit EU

Bybit
Vienna
Full timeFunction: Finance & AccountingExperience: 12-18 yearsSkills: ["Leadership","Stakeholder management","Project management","Adaptability","Resilience"]

Lead and own Bybit EU’s Internal Audit function as the most senior audit leader in the European entity. Define the multi-year audit strategy, build and manage the EU audit team, and provide independent assurance to the Board on governance, risk management, and internal controls. Own risk-based audits across finance, operations, compliance, IT and cybersecurity, engage European regulators, and drive the transition to a scalable in-house capability with continuous improvement through automation and data analytics.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Bybit
Bybit
2 days ago

[EU] Head of Internal Audit EU

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Lead and own Bybit EU’s Internal Audit function as the most senior audit leader in the European entity. Define the multi-year audit strategy, build and manage the EU audit team, and provide independent assurance to the Board on governance, risk management, and internal controls. Own risk-based audits across finance, operations, compliance, IT and cybersecurity, engage European regulators, and drive the transition to a scalable in-house capability with continuous improvement through automation and data analytics.
Location: Vienna
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Director level

Key Responsibilities

  • •Define and execute Bybit EU’s multi-year risk-based internal audit strategy aligned to the entity’s risk profile and regulatory obligations.
  • •Serve as primary audit representative to the Board/Audit Committee, providing independent assurance and strategic counsel on emerging risks.
  • •Build, lead, and develop the EU internal audit team, including hiring, coaching, and performance management.
  • •Plan and deliver annual audit coverage across finance, operations, compliance, IT, cybersecurity, and business processes; oversee audit execution and reporting.
  • •Serve as primary point of contact for regulatory audit inquiries and monitor evolving EU regulatory developments, coordinating integrated assurance with 2nd line functions.

Pay and Benefits

Perks:Learning Budget

Key Requirements

  • •12–18 years of progressive internal/external audit or risk/controls experience, including at least 5 years in a senior leadership capacity within regulated financial services, fintech, payments, or digital assets.
  • •Strong knowledge of Austrian and EU regulatory frameworks (MiCA, MiFID II, DORA, EMD2, AMLD, GDPR) with experience engaging European regulators (FMA, BaFin, or equivalent).
  • •Professional certifications required: CIA (Certified Internal Auditor) or equivalent; additional certifications (CISA, CAMS, CFE, CRISC, ICA) are highly valued.
  • •Proven team-building experience scaling an audit function or team in a regulated environment.
  • •Excellent written and spoken German and English, with board/audit committee reporting experience and hands-on involvement in key audit engagements.
Experience:12-18 yearsFintechPaymentsDigital assetsCryptoDeFiWeb3Regulated financial servicesBlockchain
Skills:LeadershipStakeholder managementProject managementAdaptabilityResilience
Certifications:CIACISACAMSCFECRISCICA
Languages:GermanEnglish
Tech Stack:SQLPythonAIData analytics

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