About the company
Finoa is a regulated crypto asset platform for institutional investors co-founded in 2018 by Christopher May and Henrik Gebbing. The company came to life through the shared aspiration to make institutional interactions with crypto assets simple and secure, and is backed by prominent investors, including Balderton Capital, Coparion, Maven11, Signature Ventures, and Venture Stars. Finoa has since then grown into a truly international company, powered by a diverse team and serving high-profile clients from around the world. Reference clients include renowned venture capital firms, crypto hedge funds, corporates, Web3 companies, and high-net-worth individuals. If you want to join one of Europeās most exciting crypto start-ups, be part of the next wave of innovation disrupting finance, and grow together with us, then this is your chance to apply. Finoa is an equal opportunity employer devoted to diversity and inclusion in the workplace. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.
Job Summary
In this role, you will:
šAudit Execution & Oversight: šPlan and conduct risk-based audits with an emphasis on IT systems, information security, and crypto-related processes. šReview compliance with international regulatory frameworks šPerform audits covering information security, application development, IT operations, IT governance, data management, and outsourcing. šReporting & Communication: šPrepare detailed audit reports with actionable recommendations. šPresent findings to executive management and relevant governance committees. šSupport reporting requirements for quarterly and annual audit activities. šAdvisory & Risk Mitigation: šProvide advisory services to business units on regulatory requirements, IT controls, and industry best practices. šSupport the ongoing enhancement of the internal control system (ICS), particularly in the area of cybersecurity. šMonitor implementation of remediation measures and follow up on audit findings. šExternal Collaboration šCoordinate and liaise with external auditors and supervisory authorities. šManage external service providers involved in audit projects.
What you need to be successful:
šProfessional Qualifications: šUniversity degree in Computer Science, Information Systems, or a related field. šAt least 5 years of experience in auditing financial institutions, preferably with a focus on IT or crypto services. šProven knowledge of relevant international regulatory frameworks. šSolid understanding of blockchain technology and crypto asset services. šExperience leading small teams and managing cross-functional audits. šFamiliarity with audit standards such as SOC, ISO/IEC 27001, BSI, NIST, or COBIT.
If youāre passionate about blockchain and decentralized technologies, explore more opportunities in web3 and cryptocurrency careers.
