Evotym

Auditor

• Establish and implement a risk-based internal audit framework in line with MiCA and DORA requirements.
• Develop and execute the annual audit plan covering compliance, risk management, operations, finance, and ICT.
• Conduct independent audits to assess governance, internal controls, and regulatory compliance.
• Identify weaknesses, evaluate risks, and recommend practical solutions to strengthen processes.
• Review implementation of MiCA obligations, including record-keeping, safeguarding of assets, and segregation procedures.
• Verify compliance with DORA ICT requirements such as cybersecurity, incident response, and outsourcing controls.
• Prepare detailed audit reports with findings, severity ratings, and remediation timelines.
• Present results and recommendations to the Board and regulators when required.
• Monitor follow-up actions to ensure remediation and improvement.
• Support the company’s preparation for regulatory inspections and external audits.

Internal Auditor – Payments, Part-Time