stripe
Internal Auditor, Luxembourg
At a Glance
- Location
- Luxembourg
- Experience
- 5+ years
- Posted
- 2026-02-17T17:24:10-05:00
Key Requirements
Certifications
- CISA
Domain Knowledge
- Accounting
- Cybersecurity
- Finance
- Regulatory
Requirements
5+ years in internal audit or equivalent assurance roles within regulated financial services.
Experience in payments/EMI/PI and/or fintech/crypto is advantageous.
Ability to plan and execute internal audits across finance, operations, compliance, IT and cybersecurity.
Responsibilities
Audit Planning and Execution:
Execute audits end-to-end (scoping, walkthroughs, control testing, sampling, issue grading, and reporting).
Regulated Entity Coverage:
Audit key frameworks and operations, including AML/CTF controls, safeguarding and reconciliation processes, treasury operations, ICT risk management, incident governance, and outsourcing oversight.
Assess design and operating effectiveness of controls and identify root causes for weaknesses.
Reporting and Remediation Follow-Up: