Internal Auditor Non-Financial
Mercuryo provides payment infrastructure for Web3 companies by offering on-ramp services and virtual payment cards.
Maintainer signals as of 8/14/2026
Funding history
Investors
About Mercuryo
Mercuryo helps Web3 companies onboard users and process payments by providing crypto-fiat bridging infrastructure. With it, companies can offer buying and selling crypto, virtual payment cards, and banking services.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will establish and deliver an independent internal audit function, plan and manage risk-based audits, review policies and operational processes, gather and evaluate evidence, identify control weaknesses, produce audit reports, recommend corrective actions, present findings to the Board, and verify remediation.
Requirements
- University degree or professional qualification in internal audit, law, compliance, risk, technology, financial regulation, or a related field
- 4+ years of experience in internal audit, compliance assurance, control testing, or regulatory risk within financial services, fintech, payments, or crypto
- Experience reviewing policies and processes against legal, regulatory, and control requirements
- Knowledge of MiCA, AML/CFT, and the Travel Rule
- Practical understanding of DORA and outsourcing arrangements
- Familiarity with ISMS and ISO 27001 principles
- Strong analytical skills
- Excellent organisational and project-management skills
- Ability to work independently
- Strong cross-functional collaboration skills
- Clear written communication
- Professional fluency in Spanish and English
- Knowledge of crypto-assets, blockchain analytics, custody, or digital-asset transaction monitoring is a plus
Responsibilities
- Create and maintain a risk-based annual internal audit calendar
- Plan and schedule audit activities
- Manage delivery of the audit programme
- Prioritise audits based on regulatory requirements, deadlines, emerging risks, and prior findings
- Define audit scope, objectives, methodology, and timetables
- Audit policies, procedures, and internal controls
- Assess policy implementation and control effectiveness
- Gather and evaluate audit evidence
- Conduct interviews, process walkthroughs, and sample testing
- Maintain audit working papers
- Produce evidence-based audit reports
- Recommend corrective actions
- Present findings to the Board
- Verify remediation before closure
- Maintain the findings and recommendations register
- Support regulatory inspections
- Monitor regulatory developments
Benefits
- 22 days annual leave plus 6 company days and bank holidays
- Comprehensive health insurance
- Maternity and paternity leave support
- Flexible work schedule
- Remote work options
- Modern offices and co-working spaces
- Working equipment
