companyOptasia logo

Internal Audit Specialist in Fintech

OptasiaAthens, Attica, Greece
On-site Full-time

Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.


Unlock Your Potential

Generate Job-Optimized Resume

One Click And Our AI Optimizes Your Resume to Match The Job Description.

Is Your Resume Optimized For This Role?

Find Out If You're Highlighting The Right Skills And Fix What's Missing

Experience Level

Mid to Senior

Qualifications

To be considered for this role, candidates should possess:A strong background in internal and IT auditing or technology risk management.4-6 years of relevant experience. Excellent analytical and communication skills to distill audit findings into actionable insights. Ability to work collaboratively within cross-functional teams. A proactive, can-do attitude and strong work ethic. Familiarity with technologies related to risk management and internal controls.

About the job

Optasia is a pioneering B2B2X financial technology platform that specializes in scoring, financial decision-making, disbursement, and collection services. Our mission is to promote financial inclusion globally and transform the financial landscape.

We are on the lookout for a dynamic and results-oriented Internal Audit Specialist who is energized by a fast-paced and empowering environment. This role is perfect for individuals who excel in teamwork and wish to contribute to an innovative fintech organization. Candidates should possess a solid technology and IT background with 4 to 6 years of experience in internal audit, IT audit, or technology risk management.

The successful candidate will join our Risk, Compliance, and Assurance team, reporting directly to the Head of Internal Audit. You will play a critical role in assessing and enhancing the effectiveness of our internal controls, risk management practices, and various business and governance processes. Your focus will be on IT General Controls, technology platforms, integrations, IT systems lifecycle, AI/ML models, cloud infrastructure, data governance, and information security.

The ideal candidate will showcase strong analytical and communication skills, capable of translating audit findings into clear, actionable insights that drive business value. Collaboration with cross-functional teams, including engineering, product, operations, compliance, and finance, will be essential to help us scale securely while upholding robust control frameworks and operational discipline.

Key Responsibilities:

  • Plan, execute, and deliver risk-based internal audits to assess the design and operational effectiveness of internal controls across operations, systems, and business processes.
  • Draft comprehensive reports and communicate audit findings, providing actionable insights and recommendations to management.
  • Collaborate with technology, product, risk, and compliance teams to understand systems, processes, and emerging risks.
  • Track the implementation of audit recommendations.
  • Assist in developing the annual audit plan.
  • Foster a culture of accountability and strong internal controls.
  • Contribute to enhancing automation and data-driven methodologies within the audit function.

About Optasia

At Optasia, we are revolutionizing the financial technology sector by providing comprehensive solutions that enable businesses to thrive while promoting financial inclusivity. Our innovative approach and commitment to excellence make us a leader in the fintech landscape.

Similar jobs

Tailoring 0 resumes

We'll move completed jobs to Ready to Apply automatically.