<div class="content-intro"><p><strong>About Us</strong></p> <div data-page-id="HladdPLXIoNz4nxkqkCuk4rAs8v" data-lark-html-role="root" data-docx-has-block-data="false"> <div class="ace-line ace-line old-record-id-XCikdRR2xoZIjdxtCKcuOflrs8d">Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a user-first mindset, Bybit delivers a seamless ecosystem across trading, payments, wealth management, custody, institutional services, and Web3 — connecting users to the future of digital finance.</div> <div class="ace-line ace-line old-record-id-IF06dI0MPoBwYfxbZ4zui13HsoC"> </div> <div class="ace-line ace-line old-record-id-X5EbdOwvMoYuOmxQBbuueUEDsDd">Our core values define how we build. We listen, care and improve to create products and experiences that put users first. Backed by a global team of ambitious builders, problem-solvers, and innovators, we foster a high-performance and fast-moving environment where talent is empowered to drive real impact at the global scale. Supported by 24/7 multilingual customer service and a strong commitment to innovation, we are shaping the future of finance through technology, collaboration, and bold execution.</div> <div class="ace-line ace-line old-record-id-LtVud2dO7oglqJxxZoOucqjJsPc"> </div> <div class="ace-line ace-line old-record-id-RMHkdm4bPo66l3xMVO8ui1o8sle">Today, Bybit is recognized as one of the most trusted and transparent platforms in the digital asset industry, continuing to expand its global presence while building the infrastructure for the next generation of financial services.</div> </div></div><div data-page-id="MXBnd5hTEobDIrxOAdKud9G8suf" data-lark-html-role="root" data-docx-has-block-data="false"> <h3 class="heading-3 ace-line old-record-id-OyrTdZcOMo1v4Zx7Pa2uSqdfsDf">Role Summary</h3> <div class="ace-line ace-line old-record-id-doxus51l4VrtE3XFhf0AtAAZFIb">Support Bybit EU's Internal Audit function as a senior audit professional responsible for planning and executing audit engagements across European operations. You will deliver high-quality audit work, drive project execution, and contribute to the continuous improvement of the audit framework under the direction of the Head of Internal Audit (EU).</div> <div class="ace-line ace-line old-record-id-doxusgrbnRIeTIuhKZ5IdRZ20jc">This is a hands-on execution role — you will personally conduct audit fieldwork, produce deliverables, and manage individual audit projects end-to-end. The position reports to the Head of Internal Audit (EU) and works closely with external consultants, co-sourcing partners, regulators, and the Global IA team.</div> <h3 class="heading-3 ace-line old-record-id-OjwrdJ9OOooNIPxLP8SupXinsbe">Key Responsibilities</h3> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-doxusIwbbIwRY5CfZIH972Vtyyf" data-list="bullet"> <div>Plan and execute risk-based internal audits end-to-end across finance, operations, compliance, IT, and cybersecurity — owning individual engagements from scoping through to report issuance.</div> </li> <li class="ace-line ace-line old-record-id-doxus8Hlvh8S6GZKYHIFA87ajRc" data-list="bullet"> <div>Support the Head of IA in developing and maintaining the internal audit framework and annual audit plan for Bybit EU.</div> </li> <li class="ace-line ace-line old-record-id-doxusWH3ES0shAkM5S6uFW9olzb" data-list="bullet"> <div>Collaborate with the Global Internal Audit team to align with group standards, methodologies, and best practices; contribute to global audit projects as needed.</div> </li> <li class="ace-line ace-line old-record-id-doxusB1dVfjBugkpdtYnbaZg1ke" data-list="bullet"> <div>Support the transition from outsourced audits to in-house capability — coordinate with co-sourcing partners on project delivery, review their work products for quality, and flag gaps to the Head of IA.</div> </li> <li class="ace-line ace-line old-record-id-PWZcdjwYrocb1bxSoMbuTGJasAb" data-list="bullet"> <div>Assess and monitor adherence to Austrian and EU regulatory requirements, ensuring early identification and remediation of control weaknesses.</div> </li> <li class="ace-line ace-line old-record-id-TvifdxZt6oHMSHx6GvMuEmV5sRf" data-list="bullet"> <div>Perform detailed, ground-level audit work where required — including walkthroughs, testing, and issue validation — to ensure audit depth and accuracy.</div> </li> <li class="ace-line ace-line old-record-id-doxusxYpZLCjR0NENbIjgB9U62e" data-list="bullet"> <div>Prepare clear, well-structured audit reports — documenting findings, root causes, and remediation recommendations — and present results to the Head of IA and relevant stakeholders.</div> </li> <li class="ace-line ace-line old-record-id-doxuse1cdW1S9c2t1xqzIuqiUAe" data-list="bullet"> <div>Stay current on regulatory developments (MiCA, MiFID II, GDPR, AMLD, DORA, and EMI frameworks) and emerging crypto/fintech risks — proactively flagging implications for the audit plan.</div> </li> <li class="ace-line ace-line old-record-id-Bt1xdE71PoLxfXxdkvCugVAWsFc" data-list="bullet"> <div>Coordinate and track remediation of findings to ensure timely and effective resolution.</div> </li> <li class="ace-line ace-line old-record-id-IEhFdIE6YoEFPyxa8U9u2cAbsDh" data-list="bullet"> <div>Work cross-functionally with Compliance, Risk, Finance, Operations, IT, and Product teams to strengthen the overall control environment.</div> </li> <li class="ace-line ace-line old-record-id-dox