Internal Audit - Regulatory Lead, EMEA

Job Summary

As a senior member of the EMEA Internal Audit (IA) team, you will be central to shaping our audit landscape in one of the most dynamic sectors of FinTech. You will help drive the execution of a comprehensive, risk-based internal audit strategy that anticipates emerging risks and aligns with our management's vision and regulatory landscape.

Responsibilities

• Lead and execute risk-based internal audits and provide input into a risk-based internal audit strategy that ensures comprehensive, end-to-end audit coverage.
• Oversee evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance.
• Present independent, objective reports directly to the UK Board, Audit Committee, and senior leadership on the effectiveness of internal controls, risk management, and governance processes.
• Engage with partners and regulators; help prepare and present audit evidence and findings to enhance confidence in our internal oversight processes.
• Clearly communicate complex risks and impacts to senior stakeholders, including the Board, Audit Committee, and regulators.
• Partner with senior management and cross-functional teams to translate audit findings into durable, structured remediation plans with control enhancements.
• Invest in understanding the business to better identify areas of need and opportunities to advise.
• Research and stay current on applicable regulatory requirements and emerging trends and best practices.

Requirements

• 8+ years of experience in internal auditing, risk management, or compliance, preferably within the banking or financial services sector.
• Expertise in auditing financial controls, operations, and regulatory compliance.
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Strong experience in risk-based audit planning, execution, and reporting across governance, compliance, financial reporting, and operational controls.
• Professional certification such as CIA, CPA, CAMS, CRCM or similar is required.
• Strong analytical skills with experience using data analytics and continuous monitoring tools to support audit activities.
• Excellent written and verbal communication skills; ability to present complex issues clearly to non-technical senior stakeholders.
• Proven ability to lead cross-functional remediation efforts and track closure of corrective actions.
• High degree of integrity, independence, and professional skepticism.