Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.
Key Responsibilities:
Audit Planning & Execution:
· Develop and execute a comprehensive risk-based internal audit plan tailored to the fintech industry’s unique regulatory, operational, and technological risks.
· Lead audits across various areas including financial operations, technology systems, cybersecurity, regulatory compliance, and data privacy.
· Assess and enhance the effectiveness of internal controls, risk management practices, and governance processes.
Team Management:
· Supervise, mentor, and develop a team of internal auditors with expertise in fintech-related audit areas.
· Manage team performance, provide guidance on audit methodologies, and support professional development.
Reporting & Communication:
· Prepare detailed audit reports and present findings to senior management and the audit committee, including actionable recommendations to address identified risks and control weaknesses.
· Communicate complex audit issues clearly and effectively, tailoring messages for various stakeholders.
Compliance & Risk Management:
· Ensure compliance with fintech-specific regulations, such as data protection laws (e.g., GDPR, CCPA), anti-money laundering (AML) requirements, and industry standards.
· Evaluate and report on the adequacy of controls related to emerging fintech risks such as cyber threats, fraud, and digital asset management.
Continuous Improvement:
· Identify and advocate for improvements in audit processes, controls, and risk management practices to enhance operational efficiency and effectiveness.
· Stay abreast of industry trends, regulatory changes, and technological advancements affecting the fintech sector to inform audit strategies.
Coordination & Integration:
· Collaborate with external auditors, regulatory bodies, and other assurance providers to ensure comprehensive audit coverage and alignment with industry standards.
· Coordinate with various departments, including technology, compliance, and risk management, to understand business processes and assess risk areas.
Qualifications:
Are you game?