Experteer Overview
As Senior Audit Manager, you lead end-to-end audits of the Treasury function, focusing on liquidity, market and counterparty risks, payments operations, and regulatory reporting. You will partner with the Group Head of Internal Audit to assess control effectiveness and regulatory compliance across financial activities. This role shapes risk management and governance for a global fintech environment. You’ll work with cross-functional teams to strengthen controls and support strategic growth at Ebury.

Compensaciones / Incentivos
• Lead risk-based audits of trade processing and controls across treasury operations and liquidity management.
• Evaluate end-to-end payment operations, including pay u0026 collect, routing, and reconciliations.
• Audit ICFR/SCIIF design and effectiveness, and regulatory reporting controls.
• Assess data lineage, automated mapping, and journal governance for financial statements.
• Test ALM/ liquidity, interest-rate risk, and capital adequacy frameworks and safeguarding controls.
• Review governance participation (ALCO, RMO, Audit Committee) and risk reporting.




• Audit TMS and core systems interfaces (Quantum, NetSuite, SmartTrade, 360T) and data integrity of ledgers.
• Manage audit lifecycle, root-cause analysis, and remediation tracking with senior stakeholders.

Responsabilidades
• 5+ years in Internal/External Audit, Operational Risk, or Treasury Risk in financial services or fintech.
• Hands-on audit exposure to FX trading desks, treasury operations, pay u0026 collect, or liquidity management.
• Experience evaluating ICFR and prudential capital frameworks (ICAAP, CRR/CRD).
• Experience auditing multi-system data flows, automated reconciliations, and payment engine architectures.
• Bachelor in Finance; professional certifications such as CIA, ACCA/CPA/ACA, CFA/FRM, or relevant risk/audit credentials.

Requisitos principales
• competitive starting salary
• annual discretionary bonus
• dedicated mentorship
• cutting-edge technology
• clear accelerated career progression
• dynamic and supportive culture

📌 Senior Internal Audit Manager - Treasury, FX, Payments & Financial Controls (Madrid)
🏢 Ebury
📍 Madrid