Evotym

Internal Auditor – Payments, Part-Time

Evotym

part-time

Posted on:

Location Type: Remote

Location: Anywhere in Europe

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Tech Stack

Cyber Security

About the role

  • 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.

Requirements

  • Minimum of 5 years of experience in internal audit, preferably in fintech, crypto, or payments.
  • Solid understanding of European regulatory frameworks, particularly MiCA and DORA.
  • Experience auditing AML, compliance, IT systems, governance, and risk management.
  • Strong technical knowledge of ICT systems, DLT infrastructure, wallet management, data protection, and incident reporting.
  • Proven ability to prepare comprehensive audit reports and present findings at senior level.
  • Professional certification such as CIA, CISA, or ACCA is highly preferred.
  • Excellent analytical, organizational, and communication skills.
  • High level of independence, attention to detail, and ability to work under pressure.
  • Fluency in English and be based within the EU.
  • Experience with MiCA or regulated crypto entities is a plus.
Benefits
  • Opportunity to build and lead the internal audit function from the ground up.
  • This is a fully remote and part-time opportunity
  • Work in a globally regulated fintech environment focused on innovation and transparency.
  • Competitive compensation and performance-based rewards.
  • Collaborative, international team culture with strong professional values.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditrisk managementcompliancegovernanceICT systemsDLT infrastructurewallet managementdata protectionincident reportingaudit reporting
Soft Skills
analytical skillsorganizational skillscommunication skillsindependenceattention to detailability to work under pressure
Certifications
CIACISAACCA