<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><p> </p> <div data-page-id="J2A8dgp6How0eaxFE6zudBbNsec" data-lark-html-role="root" data-docx-has-block-data="false"> <div class="ace-line ace-line old-record-id-WD7RdGCKxoCfCnxn8dnuFdP2sah">We are seeking an experienced <strong>IT</strong><strong> Audit Manager / Senior Manager</strong> to lead and execute risk-based technology audits across our EU operations, with a focus on <strong>ICT risk governance, cybersecurity, operational resilience, data protection, third-party risk management, and technology governance</strong>.</div> <div class="ace-line ace-line old-record-id-WUsndr8tJohoBzxU9LguaIAFsog">Based in the EU region, preferably Austria, the role will play a key part in shaping and delivering the EU technology audit programme and ensuring appropriate audit coverage of applicable regulatory requirements, including <strong>DORA</strong><strong> and related RTS and delegated regulations, </strong><strong>MiCA</strong><strong>, GDPR, NIS2, relevant EBA guidelines, and other applicable EU and local ICT and digital finance requirements</strong>.</div> <div class="ace-line ace-line old-record-id-ILuhdPpZbomQVqxAlCUuWrhhsmh">The successful candidate will work closely with Technology, Engineering, Cybersecurity, Risk, Compliance, and other cross-functional teams to assess the design and effectiveness of ICT controls and provide independent, practical, and risk-based assurance across a fast-moving digital asset environment.</div> <div class="ace-line ace-line old-record-id-doxus7cjy6Sh70GZmL36Akcrpfe">The role reports to the <strong>EU Head of Audit</strong>, with a <strong>dotted reporting line to the Global Head of </strong><strong>IT</strong><strong> Audit</strong>. The ideal candidate will combine strong IT audit and ICT risk expertise with a sound understanding of the EU regulatory landscape and the ability to independently lead complex, cross-border technology audits within a global organisation.</div> <div class=" old-record-id-doxussLnNz0uq6B17ulTibrYh4b" data-type="divider"><hr></div> <ol class="ace-line ace-line old-record-id-doxusRfhs6XxFwt1T3mFpXMVBEe"> <li data-list="number"> <h2 class="heading-2"><strong>Responsibilities</strong></h2> </li> </ol> <ol class="ace-line ace-line old-record-id-doxusiXMFDlLb47FCPtlit2lGmg"> <li data-list="number"> <h3 class="heading-3">EU Technology Audit Delivery</h3> <div> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-FKeYdm3BMoNHI9xlK3Vu7yVysY2" data-list="bullet"> <div>Lead and execute risk-based IT audits across EU operations, covering key technology, cybersecurity, ICT risk, operational resilience, data protection, and third-party risk areas.</div> </li> <li class="ace-line ace-line old-record-id-doxuscBaYmpfMzWnMcDUD66Obrf" data-list="bullet"> <div>Assess the design and effectiveness of ICT governance and controls against applicable EU regulatory requirements, including DORA and related RTS/delegated regulations, MiCA, MiFID II, EMI/payment services requirements, GDPR, NIS2, and relevant EBA guidelines.</div> </li> <li class="ace-line ace-line old-record-id-doxusO7c6ikuK630125KfEAwdgf" data-list="bullet"> <div>Work closely with the <strong>Global </strong><strong>IT</strong><strong> Audit team</strong> on technology audits involving shared platforms, centralised infrastructure, and group-wide processes — adapting audit scope and testing to address EU-specific regulatory and licensing requirements while maintaining consistency with global methodology.</div> </li> </ul> </div> </li> </ol> <ol class="ace-line ace-line old-record-id-SdY6dJecSo9R6WxpnHKuDXtnsnd"> <li data-list="number"> <h3 class="heading-3">Audit Planning & Risk Assessment</h3&g