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At a glance
Job overview
Redotpay is hiring an IT Auditor. RedotPay, a global crypto payment fintech, seeks an experienced IT Auditor / IT Risk & Compliance Specialist to evaluate ITGC, ITAC, and information security risks within its fast‑evolving fintech/crypto ecosystem, contributing to financial inclusion and secure crypto‑powered services.
Key focus areas include Lead and perform comprehensive audits covering IT General Controls, IT Application Controls, cyber security, data privacy, and system infrastructure, Evaluate the design and operating effectiveness of IT risk management frameworks and internal controls, and Identify technical and process control gaps and provide risk‑based recommendations.
Important skills include Risk Management, Cyber Security, Information Privacy, DevOps, Systems Architecture, and Stakeholder Management.
Skills & qualifications
Skills
Qualifications
Full job description
About RedotPay
RedotPay is a global crypto payment fintech integrating blockchain solutions into traditional banking and finance infrastructure. Our user-friendly crypto platform empowers millions globally to spend and send crypto assets, ensuring faster, more accessible, and inclusive financial services. RedotPay advances financial inclusion for the unbanked and supports crypto enthusiasts, driving the global adoption of secure and flexible crypto-powered financial solutions. Join us in shaping the future of finance and making a meaningful impact on a global scale.
About the Role
We are seeking an experienced IT Auditor / IT Risk & Compliance Specialist with 3–5 years of experience to join our Internal Audit function. This role is responsible for evaluating ITGC, ITAC, and information security risks within our fast-evolving fintech/crypto ecosystem. Ideally, the candidate will bring a strong technical audit background with hands-on experience in cloud environments, alongside exposure to DevOps workflows and foundational system architecture concepts.
Key Responsibilities：
- IT Audit Execution: Lead and perform comprehensive audits covering IT General Controls (ITGC), IT Application Controls (ITAC), cyber security, data privacy, and system infrastructure.
- Risk Assessment: Evaluate the design and operating effectiveness of IT risk management frameworks and internal controls.
- Gap Analysis & Advisory: Identify technical and process control gaps, providing practical, risk-based recommendations to mitigate technology and operational risks.
- Compliance Alignment: Ensure technology systems and processes comply with relevant regulatory requirements in the fintech/crypto sector.
- Stakeholder Management: Liaise effectively with DevOps, Security, Risk, and external auditors to drive remediation and continuous improvement.
Requirements
- 3–5 years of solid experience in IT Audit, IT Risk Management, or IT Compliance.
- Prior experience in both in-house and professional services/consulting environments is highly preferred.
- Experience in financial services, fintech, or the crypto/blockchain industry is a significant plus.
- Professional certifications such as CISA, CISSP, CRISC, or equivalent is highly preferred.
- Strong analytical skills, excellent communication capabilities, and the ability to thrive in a fast-paced, high-tech environment.
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