Experteer Overview
As Senior Audit Manager at Ebury, you lead independent end-to-end reviews of the Treasury function, assessing liquidity, market and counterparty risk, and regulatory reporting. You will evaluate internal controls and capital governance, partnering with senior stakeholders to close control gaps. The role sits in Internal Audit and supports the Group Head of Internal Audit in risk-based audits and remediation follow-up. This position offers exposure to cutting-edge fintech processes and a clear path to leadership.

Compensaciones / Ventajas
• Lead risk-based audits of trade processing, liquidity operations, and back-to-back executions across FX and treasury
• Audit end-to-end payment operations (pay u0026 collect), routing, and reconciliations across multiple engines
• Evaluate ICFR/SCIIF design and operating effectiveness for financial reporting and regulatory disclosures
• Assess capital requirements, ALM models, and safeguarding of client funds
• Review data lineage, automated mappings, and journal entry governance across core systems
• Coordinate governance participation (ALCO, RMO, Audit Committee) and ensure remediation actions are tracked to completion




• Review system access governance, SoD, and automation frameworks in key treasury/payments tech stacks
• Draft concise audit findings and support regulatory reporting packs and board dashboards

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 back/middle-office, or payment operations
• Experience evaluating ICFR and prudential capital frameworks (ICAAP, CRR/CRD)
• Experience auditing multi-system data flows and payment engine architectures
• Bachelor's or Master's in Finance/Accounting/Economics or related field; professional certifications listed below
• Professional Certifications such as CIA, ACCA/CPA/ACA, CFA/FRM, or treasury/audit certifications

Requisitos principales
• Competitive salary with discretionary bonus
• Mentorship from experienced managers
• Cutting-edge technology and tools
• Clear accelerated career progression
• Collaborative culture and teamwork
• Generous benefits package and central office location

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