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Internal Audit Manager (m/f)

Paysafe is a leading global provider of end-to-end payment solutions. Our core purpose is to enable businesses and consumers to connect and transact seamlessly through our industry-leading capabilities in payment processing, digital wallets and online cash solutions. paysafecard is part of Paysafe Group and global market leader in online prepaid payment methods. Based in Vienna, the company is internationally active and present in 46 countries around the world.

Your Key Responsibilities:

  • Conducting and documenting risk-based and core assurance reviews of Paysafe activities, with the aim of improving the efficiency and effectiveness of controls to manage key risks, in collaboration with other Group governance functions
  • Conducting and documenting analysis of financial, operational and/or IT data to support the Internal Audit methodology including risk assessment, control testing and identification of potential anomalies
  • Conducting and documenting testing of spreadsheets, system-generated reports and/or other documents used in the performance of key controls, to provide assurance on the completeness and accuracy of data
  • Conducting, documenting and presenting results of Sarbanes-Oxley (SOX) testing of assigned internal controls to the required standard that maximises reliance placed on the work by management and external audit
  • Producing reports communicating observations, risks, recommendations and agreed management actions arising from audit work
  • Producing and presenting status updates on assigned audit activities to Internal Audit team and Paysafe stakeholders
  • Coordinating with external audit and assessors to present relevant results of internal audit engagements, and take account of the outcomes from external audit and assessors
  • Conducting periodic follow-up of the implementation of recommendations resulting from internal audit work
  • Supervising the activities of direct reports and/or less experienced audit team members assigned to work on the same reviews/initiatives
  • Conducting quality assurance on audit deliverables and workpapers produced by other members of the Internal Audit function, as directed by line management/CAE, to ensure these comply with Internal Audit and SOX policies and procedures
  • Managing/leadership of activities of direct reports, or other team members, as directed by line management/CAE
  • Facilitating completion of actions owned by management arising from internal audit work
  • Contributing to development of the internal audit plan, policy and process improvement including development of data analytics and emerging audit technologies
  • Contributing to the recruitment process within the Internal Audit function

Your Qualification:

  • Strong academic record, including bachelor or higher degree equivalent
  • Industry-recognised accounting qualification, audit or governance certification such as CPA/CIA/CFE/MBA (Finance, Compliance and Financial Crime, Operations)
  • Demonstrable experience in internal audit, security, risk, compliance or other assurance discipline
  • Knowledge of Sarbanes Oxley (SOX) control frameworks, including COSO and/or COBIT, and experience of SOX section 404 controls testing
  • Demonstrates adaptability and willingness to accommodate changing priorities in a fast-paced and, sometimes, ambiguous environment
  • Adept at handling multiple assignments at any one time, managing multiple stakeholder expectations accordingly, to deliver high quality work that meets deadlines and agreed commitments
  • Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
  • Excellent verbal communication and report writing skills (in English)
  • Collaboratives effectively with other team members, both remotely and face to face

Our Offer:

  • Interesting challenges within an international environment
  • Open and great working atmosphere, where successes are celebrated together
  • Flexi-time, mobile working and other great company benefits
  • International development and career opportunities
  • An annual gross salary starting from € 40.000,- with a view to increase based on the qualification and experience

We look forward to your application!

Applications from persons with special needs are highly welcome.

Please find further information on www.paysafe.com

Internal Audit Manager (m/f)

3 - 5 Jahre Berufserfahrung

Veröffentlicht am 24.06.2019