Director of Internal Audit

Job Description

About the Organization

We are a globally scaled financial technology enterprise operating at the core of digital payments, transaction processing, and next-generation financial infrastructure. Our platforms facilitate billions of transactions annually across a highly secure, real-time ecosystem that supports banks, fintech innovators, global merchants, and institutional clients.

With operations spanning North America, Europe, and APAC, the organization operates in a highly regulated environment, requiring rigorous governance, risk oversight, and compliance with global financial standards, including SOX, PCI-DSS, AML/KYC, and regulatory reporting frameworks. Our infrastructure is designed to deliver resilience, security, and transparency, enabling seamless financial interactions at scale.

As the organization continues to expand its global footprint and product portfolio, the need for independent, strategic internal audit leadership has become critical. The Director of Internal Audit will play a central role in strengthening governance frameworks, enhancing risk management capabilities, and ensuring operational integrity across a complex, fast-evolving business.

This role extends beyond traditional audit execution; it is a strategic leadership position responsible for shaping the audit function as a value-adding partner to the business, providing insights that drive performance, mitigate risk, and support sustainable growth.

Essential Duties and Responsibilities

• Lead the development and execution of a risk-based internal audit plan, aligned with enterprise risk priorities and regulatory expectations.
• Oversee audits across financial, operational, technology, and compliance domains, ensuring coverage of critical risk areas including cybersecurity, fraud prevention, and transaction integrity.
• Evaluate and strengthen internal controls in accordance with SOX requirements and global regulatory frameworks.
• Partner with business leaders to assess and improve risk management processes, governance structures, and control environments.
• Lead audit engagements from planning through reporting, delivering clear, actionable insights to executive leadership and the audit committee.
• Oversee IT and systems audits, including infrastructure, cloud environments, and data security controls.
• Monitor and report on emerging risks, including regulatory changes, fintech disruption, and evolving cyber threats.
• Drive continuous improvement in audit methodologies, incorporating data analytics, automation, and advanced audit tools.
• Manage relationships with external auditors and regulatory bodies to ensure alignment and audit readiness.
• Lead investigations into control failures, fraud risks, and compliance issues, ensuring appropriate remediation.
• Build and develop a high-performing audit team, fostering a culture of integrity, accountability, and excellence.

Job Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification required.
• 12+ years of experience in internal audit, risk management, or public accounting, with significant exposure to financial services or fintech environments.
• Deep knowledge of SOX compliance, internal controls, and regulatory frameworks (PCI-DSS, AML/KYC, etc.).
• Strong experience in IT auditing, cybersecurity risk, and technology control environments.
• Proven track record leading complex audit programs in large, global organizations.
• Experience engaging with audit committees, executive leadership, and regulatory authorities.
• Strong analytical skills with the ability to interpret complex financial and operational data.
• Familiarity with audit tools, ERP systems, and data analytics platforms.
• Exceptional communication and stakeholder management capabilities.

Personal Capabilities and Qualifications

• High integrity and ethical judgment, with a commitment to independence and objectivity.
• Strategic mindset with the ability to connect audit findings to business impact and enterprise risk.
• Executive presence with confidence in interacting with senior leadership and board-level stakeholders.
• Detail-oriented with strong problem-solving and investigative capabilities.
• Ability to lead and influence without direct authority in a matrixed organization.
• Adaptability and resilience in a fast-paced, regulated environment.
• Strong leadership skills with a focus on team development and performance excellence.

Strategic Support

• Serve as a trusted advisor to the Chief Audit Executive and Audit Committee on risk exposure, control effectiveness, and governance maturity.
• Provide insights into emerging regulatory trends, fintech risks, and operational vulnerabilities.
• Support enterprise-wide initiatives, including digital transformation, system implementations, and global expansion.
• Align audit strategies with corporate objectives to ensure audit activities contribute to long-term value creation.
• Enhance the organization’s risk culture through education, communication, and proactive engagement.

Working Conditions

• Fully remote within the United States, with periodic travel (10–20%) for audits, leadership meetings, and regulatory interactions.
• Operates within a highly regulated, high-performance global environment.
• Requires the ability to manage multiple priorities and deliver results under tight deadlines.
• Regular interaction with global teams across multiple time zones.

Job Function

• Internal Audit Leadership
• Risk Management & Compliance
• SOX & Controls Assurance
• IT Audit & Cybersecurity Risk
• Governance & Regulatory Oversight
• Audit Strategy & Execution

Compensation & Benefits

• Compensation Package: $290,000 – $400,000 (base salary + performance bonus + equity potential)
• Comprehensive health, dental, and vision coverage
• Long-term incentive and equity participation programs
• Retirement plans with a company match
• Flexible PTO and executive wellness programs
• Leadership development and professional certification support
• Access to global regulatory forums and industry conferences

Why Join Us

• Lead internal audit within a globally recognized fintech organization at the center of digital finance innovation.
• Operate in a high-visibility role with direct engagement at the executive and board level.
• Shape governance and risk strategy in a complex, rapidly evolving regulatory environment.
• Work alongside top-tier professionals across finance, technology, and compliance functions.
• Contribute to building a secure, transparent, and resilient financial ecosystem at a global scale.