Senior Internal Auditor Fintech
1 week ago
**Job Description**:
Our banking client, is looking for an exceptional and experienced Banking Internal Audit Senior with FinTech Payments exposure, who is self-motivated, bright and thrives on challenges and understands the internal audit process beginning to end.
The Specialist Fintech Payments primary responsibility will entail research, analysis, design, testing and the strategic evolution of the Bank’s Fintech Retail Technology and Payments platform. The role assesses and guides stakeholders on architecture, design, system requirements and operational issues to deliver relevant solutions that meet business and customer requirements. Review and consider the Bank’s adoption and implementation of the latest practices, methods and operating models in the design, integration, delivery, support and operation of its Fintech Retail Technology and Payments platform systems and operations.
**Qualifications**
A Bachelor's degree in Internal Audit (or similar)
CISA/CIA certification preferred
Financial and/ or banking industry experience essential
**Experience**.
Minimum 8 years or more internal Audit experience in the Financial Services Sector including Fintech Payments exposure of which a minimum of 5 years of experience in the Information Technology industry, in Fintech Payments analysis/audits
Big 4 audit firm experience preferred
Experience in emerging FinTech platforms and technologies such as digital banking, mobile payments, etc
Application design and data analytics knowledge an advantage
**Technical Capabilities.**
Internal audit processes knowledge and experience, i.e., planning, fieldwork, reporting, quality assurance and finalisation
Financial and operational process audit experience preferred
Fintech Payments experience in the Information Technology industry, in Fintech Payments analysis/audits
General Computer controls audit experience required
System Application controls review experience required
Project assurance review experience preferred
Conversed in Compliance matters relating to the Financial Services Industry, specifically relating to Banks, i.e., Banks Act, etc
Conversed in the Institute of Internal Auditors (IIA) Standards.
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