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Senior Level Internal Audit Fintech Jobs (NOW HIRING)

Internal Audit Senior/Manager

Manhattan, NY · On-site

$98K - $135K/yr

Internal Audit Senior/Manager Job Summary Uphold is seeking a proactive, results-driven Senior ... fintech, crypto, payments, or banking. * Demonstrated ability to independently own and execute ...

Salary: $115,000-149,000 Internal Audit Senior/Manager Job Summary Uphold is seeking a proactive ... fintech, crypto, payments, or banking. * Demonstrated ability to independently own and execute ...

Internal Audit Senior/Manager Job Summary Uphold is seeking a proactive, results-driven Senior ... fintech, crypto, payments, or banking. * Demonstrated ability to independently own and execute ...

Internal Audit Senior Specialist

Austin, TX

$82K - $102K/yr

A bit about the role Wise is looking for a Senior Internal Audit Specialist to join our new and ... You have worked in technology, fintech or broader financial services industries. * You are able to ...

Internal Audit Manager

New York, NY

$110K - $146K/yr

Contribute actively to department-level strategic initiatives, including methodology enhancement ... Strong stakeholder management skills, with experience engaging senior leaders and navigating ...

Prepare clear, concise internal audit reports and executive-level summaries for senior management ... Experience in financial services, fintech, digital assets, or another regulated industry strongly ...

Manager, Internal Audit

New York, NY · On-site

$130K - $160K/yr

Prepare clear, concise internal audit reports and executive-level summaries for senior management ... Experience in financial services, fintech, digital assets, or another regulated industry strongly ...

Manager, Internal Audit

New York, NY · On-site

$130K - $160K/yr

Prepare clear, concise internal audit reports and executive-level summaries for senior management ... Experience in financial services, fintech, digital assets, or another regulated industry strongly ...

Internal Audit Lead

Milwaukee, WI · Hybrid

$99K - $132K/yr

If you want to make an impact in fintech, we'd like to know: Are you FIS? About the role: The ... Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ...

Internal Audit Lead

Milwaukee, WI · Hybrid

$99K - $132K/yr

If you want to make an impact in fintech, we'd like to know: Are you FIS? About the role: The ... Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ...

Internal Audit Manager

Austin, TX

$98K - $130K/yr

... senior leadership, ensuring all findings and recommendations are communicated clearly and ... You have worked in technology, fintech or broader financial services industries. * You are able to ...

Senior Manager, Internal Audit

Denver, CO · On-site

$92K - $127K/yr

Modivcare is looking for an experienced Senior Manager - Internal Audit to join our team ... Advanced communication and interpersonal skills, including senior-level reporting and presentations

Senior Manager, Internal Audit

Denver, CO

$92K - $127K/yr

Modivcare is looking for an experienced Senior Manager - Internal Audit to join our team ... Advanced communication and interpersonal skills, including senior-level reporting and presentations

... findings and insights to senior leadership and contribute to the Internal Audit function ... fintech, or technology-driven environments. • CPA, CIA, or CISA preferred. • Excellent ...

... findings and insights to senior leadership and contribute to the Internal Audit function ... fintech, or technology-driven environments. • CPA, CIA, or CISA preferred. • Excellent ...

... findings and insights to senior leadership and contribute to the Internal Audit function ... fintech, or technology-driven environments. • CPA, CIA, or CISA preferred. • Excellent ...

Director, Internal Audit

Santa Barbara, CA · On-site +1

$167K - $209K/yr

... findings and insights to senior leadership and contribute to the Internal Audit function ... fintech, or technology-driven environments. • CPA, CIA, or CISA preferred. • Excellent ...

... findings and insights to senior leadership and contribute to the Internal Audit function ... fintech, or technology-driven environments. • CPA, CIA, or CISA preferred. • Excellent ...

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Showing results 1-20

Senior Level Internal Audit Fintech information

See salary details

$56K

$95.4K

$119K

How much do senior level internal audit fintech jobs pay per year?

As of Jun 9, 2026, the average yearly pay for senior level internal audit fintech in the United States is $95,358.00, according to ZipRecruiter salary data. Most workers in this role earn between $84,500.00 and $105,000.00 per year, depending on experience, location, and employer.

What are Senior Level Internal Audit roles in Fintech?

Senior Level Internal Audit professionals in Fintech are responsible for overseeing and executing independent evaluations of a company's financial, operational, and compliance processes. They ensure that internal controls are effective, risks are managed appropriately, and regulatory requirements specific to the financial technology sector are met. These roles often involve leading audit teams, reporting to executive management, and recommending improvements to enhance efficiency and security. In Fintech, auditors must also stay updated on rapidly evolving technologies, cybersecurity risks, and industry regulations.

What is the difference between Senior Level Internal Audit Fintech vs Internal Auditor Fintech?

AspectSenior Level Internal Audit FintechInternal Auditor Fintech
CredentialsCPA, CIA, or equivalent, with experience in fintechEntry to mid-level certifications, such as CPA or CIA, with less experience
Work EnvironmentLeadership roles, strategic planning, overseeing auditsExecuting audits, data analysis, compliance checks
Employer & Industry UsageFinancial institutions, fintech companies, consulting firmsFintech startups, banks, financial service providers

The Senior Level Internal Audit Fintech role involves strategic oversight, leadership, and advanced audit responsibilities, often requiring certifications and extensive experience. In contrast, the Internal Auditor Fintech position focuses on executing audits, data analysis, and compliance tasks, typically suitable for professionals with fewer years of experience. Both roles are essential in fintech, but they differ significantly in scope, responsibilities, and seniority.

What are some common challenges faced by Senior Level Internal Auditors in the fintech industry, and how can they be addressed?

Senior Level Internal Auditors in fintech often encounter challenges such as staying updated with rapidly evolving technologies, navigating complex regulatory requirements, and assessing risks associated with innovative financial products. To address these challenges, auditors should engage in continuous professional development, collaborate closely with IT and compliance teams, and leverage advanced audit tools to monitor emerging risks. Building strong relationships across departments also helps in gaining a comprehensive understanding of business processes and ensuring effective risk management.

What are the key skills and qualifications needed to thrive as a Senior Level Internal Audit professional in Fintech, and why are they important?

To thrive as a Senior Level Internal Audit professional in Fintech, you need advanced knowledge of auditing standards, risk management, regulatory compliance, and a relevant degree such as accounting or finance, often supported by certifications like CIA, CPA, or CISA. Familiarity with audit management software, data analytics tools (such as ACL or IDEA), and fintech platforms is typically required. Strong analytical thinking, communication, and leadership skills help you navigate complex environments and lead cross-functional teams. These skills and qualities are crucial for identifying risks, ensuring regulatory adherence, and safeguarding organizational integrity in the fast-evolving fintech sector.
Internal Audit Senior/Manager

Internal Audit Senior/Manager

Uphold

Manhattan, NY • On-site

$98K - $135K/yr

Full-time

Posted 8 days ago


Job description

Internal Audit Senior/Manager


Job Summary

Uphold is seeking a proactive, results-driven Senior/Manager Internal Auditor to join the Internal Audit team. This role supports the build and execution of SOX program, internal audits, issue validation and audit committee reporting. The Senior Internal Auditor will work closely with IA leadership and cross-functional stakeholders to enhance audit effectiveness, consistency, and value delivery. This role requires a strong foundation in internal audit fundamentals, a collaborative mindset, and the ability to apply critical and creative thinking to problem-solving and process improvement.

Essential Duties and Responsibilities

  • Plan and execute risk-based audits across financial, operational, compliance, and IT/cybersecurity domains, owning engagements from scoping through report issuance.
  • Develop audit programs, risk and control matrices, and test procedures aligned to applicable regulatory frameworks.
  • Perform substantive and controls testing, document workpapers to professional standards, and draft clear, concise findings with root cause analysis and actionable recommendations.
  • Execute audits of BSA/AML, OFAC sanctions screening, and transaction monitoring programs, assessing design and operating effectiveness of first-line controls.
  • Conduct IT General Controls (ITGC) testing across change management, logical access, and SDLC, and assess cybersecurity controls.
  • Support SOX 302/404 control documentation and testing.
  • Contribute to the annual risk assessment, Audit Committee reporting, and continuous monitoring activities.

Required Qualifications and Skils

  • 7-10 years of internal audit, external audit, or financial services regulatory experience, with exposure to fintech, crypto, payments, or banking.
  • Demonstrated ability to independently own and execute audit engagements with minimal supervision.
  • Working knowledge of BSA/AML, OFAC, and transaction monitoring program design and testing.
  • Familiarity with NYDFS regulatory frameworks (Parts 200, 500, 504) or equivalent US financial services regulations.
  • Strong written communication skills - precise, efficient, and calibrated for executive and Audit Committee audiences.
  • Proficiency in audit workpaper documentation, RCM development, and IIA Standards

Salary: 115k + Bonus + Benefits

Preferred Qualifications

  • CPA, CIA, CISA, or CAMS certification.
  • Experience with ITGC testing, logical access reviews, or cloud security assessments.
  • Exposure to SOX 302/404, material weakness remediation, or IPO readiness programs.
  • Understanding of crypto-native risk areas: private key management, wallet architecture, or on-chain transaction analysis.