Senior Internal Auditor
Limassol, Cyprus
capital.com
Trade CFDs & spread bet with our award-winning online trading platform. Discover investment opportunities on leading markets & access trading tools & indicators.We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.
Responsibilities
- Develop, plan, and perform risk-based internal audits, particularly focusing on IT systems, cybersecurity frameworks, and operational processes.
- Oversee and coordinate activities with the external internal audit provider to ensure audit engagements are conducted according to the internal audit plan and regulatory expectations.
- Review the quality of deliverables prepared by the external internal auditor and provide recommendations for improvement where necessary.
- Conduct audits to verify compliance with the firm’s licensing obligations (e.g., client asset protection, order execution, best execution, risk management).
- Lead IT audits covering IT governance, cybersecurity measures, infrastructure security, application controls, access management, and data protection (including GDPR compliance).
- Evaluate the adequacy of disaster recovery and business continuity plans.
- Prepare clear, comprehensive audit reports for management, summarizing findings, risks, and actionable recommendations.
- Present audit findings to senior management, the Board of Directors (where appropriate), and follow up on corrective action implementations.
- Support the Head of Internal Audit in developing and maintaining a dynamic, risk-based internal audit plan.
- Monitor emerging IT risks, cybersecurity threats, and regulatory developments to adjust audit priorities accordingly.
- Collaborate closely with Compliance, Risk Management, IT, and other business units.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related discipline.
- Professional certifications such as CIA, CISA, CISM, CRISC, or equivalent are highly preferred.
- Minimum 5 years of relevant experience in internal audit, with at least 2 years focusing on IT compliance audits.
- Proven experience in a MiFID-regulated firm (e.g., CIF)
- Strong knowledge of CySEC regulatory framework, MiFID II requirements, GDPR, and applicable IT standards (e.g., ISO 27001).
- Experience in managing relationships with external/internal audit providers is a significant advantage.
- Strong knowledge of risk management, internal control frameworks, and audit methodologies.
- In-depth understanding of IT controls, cybersecurity best practices, and regulatory technology risks.
- Excellent analytical, problem-solving, and project management skills.
- Effective communication and report writing skills for technical and non-technical audiences.
- High professional ethics, independence, and attention to detail.
- Proficiency in MS Office; familiarity with audit management tools (e.g., ACL, IDEA) is a plus.
- Business level proficiency in English or above (equivalent to B2 or above in CEFR)
What you will get in return:
- Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- Work-Life Harmony: Join a company that genuinely cares about you—because your life outside of work matters just as much as your time on the clock.
- Annual Performance Bonus: Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
- Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
- Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
- Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks!
- Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
- Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.
Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CIA CISA CISM Compliance CRISC Finance GDPR Governance ISO 27001 Risk management
Perks/benefits: Competitive pay Flex vacation Health care Medical leave Salary bonus
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