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Internal IT Auditor – Regulated Fintech
DerivInternal IT Auditor focusing on technology and information security audits across regulated business entities. Conducting risk-based audits and collaborating with engineering teams in fintech.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT auditing and technology compliance, with a strong focus on regulatory frameworks and security vulnerabilities. Proficient in collaborating with engineering and InfoSec teams to ensure adherence to global tech-regulation standards.
Highest-signal resume keywords
IT Audit ExperienceTechnology ComplianceCISA CertificationRegulatory FrameworksTechnical Auditing Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT GovernanceSystem SecurityData ProtectionRegulatory StandardsCore System AuditingCryptographic Key ManagementAlgorithmic Trading SystemsVASP WalletsSecurity Vulnerability IdentificationAnalytical Skills
Soft Skills
CollaborationClear CommunicationAnalytical Thinking
Certifications & Qualifications
CISA CertificationCRISCCISMCISSP
Industry Keywords
BankingVASPInvestment ServicesISO 27001SOC 2DORA
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Evaluate internal technology controls across IT governance, system security, and data protection to ensure we consistently meet regulatory expectations.
- Conduct rigorous IT audits across regulated banking, VASP, and investment service entities.
- Audit specialized core systems including banking platforms, VASP wallets, cryptographic key management, and algorithmic trading systems.
- Identify security and compliance vulnerabilities.
- Track global tech-regulation standards (such as ISO 27001, SOC 2, and DORA).
- Collaborate with internal engineering and InfoSec teams.
Requirements
What you’ll need- 5+ years in IT audit or technology compliance
- Deep understanding of IT regulatory frameworks
- Strong technical auditing skills
- Certified professional with a degree in CS, Cybersecurity, or IT, backed by a CISA certification (CRISC, CISM, or CISSP are big pluses)
- Analytical and highly collaborative
- Clear communicator with excellent spoken and written English
Benefits
Comp & perks- Health insurance
- Retirement plans
- Professional development opportunities