Internal Audit - Regulatory Lead, EMEA

Stripe · Londonsenior

In short

▸Liderazgo en auditoría interna regulatoria para EMEA en Stripe, enfocada en cumplimiento financiero y riesgos en fintech.
▸Día a día: diseñar estrategias de auditoría basadas en riesgos, evaluar controles, presentar hallazgos a alto nivel y colaborar con reguladores.
▸Destacado: trabajar directamente con el Consejo de Administración y el Comité de Auditoría en un entorno de rápido crecimiento global.

Fluent written and spoken English required

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What they ask for

✓Experiencia comprobada en auditoría interna, compliance regulatorio o finanzas en entornos financieros o fintech.
✓Conocimiento profundo de regulaciones financieras y de cumplimiento en EMEA (UK, UE).
✓Capacidad probada para presentar hallazgos complejos a directores y consejos de administración.
✓Habilidades avanzadas en gestión de riesgos y evaluación de controles internos.
✓Experiencia previa en entornos de auditoría global con metodologías estandarizadas.
✓Capacidad de trabajar de forma independiente y en equipo, con enfoque en escalabilidad.

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Internal AuditRisk-Based Audit StrategyGovernanceRisk ManagementInternal ControlsComplianceFinancial ReportingOperational ProcessesRegulatory ObligationsBoard Reporting

Who should you write to at Stripe?

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Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone’s reach while doing the most important work of your career. About the team To advance Stripe’s important mission, we are building a world class Internal Audit (IA) team. Our purpose is to strengthen the organization’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. We are consumed with the goal of moving as fast as the business, being powered by technology, and increasing the maturity of Stripe’s controls where it matters the most. Our IA team is responsible for providing objective assurance on the design and operational effectiveness of Stripe’s internal controls and business processes, its compliance with laws and regulations, its risk management framework, and other governance processes. Organized as a single global function, the team operates under a unified methodology, set of policies, and governance model — with specialized leads who bring deep domain expertise while working in alignment with that shared framework. We’re looking for a leader with extensive finance, operations, fiduciary, and regulatory compliance audit experience who will help us build and scale a global audit program. What you’ll do As a senior member of the EMEA IA team you will be central to shaping our audit landscape in one of the most dynamic sectors of FinTech. In this pivotal role, you will help drive the execution of a comprehensive, risk-based internal audit strategy that not only anticipates emerging risks but also aligns seamlessly with our management's vision and regulatory landscape. As a member of the Internal Audit team, you will harness your expertise in governance, risk management, and internal controls to produce invaluable assessments that empower our Board, Audit Committee, and senior leadership to make informed, strategic decisions. This is more than just an auditing position; it's an opportunity to influence the very framework of our operations, protect our organization from unforeseen challenges, and bolster our commitment to excellence and compliance in the rapidly evolving world of Fintech. If you're looking to make a significant impact and elevate your career in an innovative and supportive environment, this is your chance to step into a role where your insights will drive meaningful change and ensure our continued success. This position is office-based in London, UK. Responsibilities • Lead and execute risk-based internal audits and provide input into a risk-based internal audit strategy that ensures comprehensive, end-to-end audit coverage. This strategy should reflect emerging risks, management priorities, and regulatory obligations. • Oversee evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance. • Present independent, objective reports directly to the UK Board, Audit Committee, and senior leadership on the effectiveness of internal controls, risk management, and governance processes, communicating complex technical and regulatory risks to senior stakeholders in clear, actionable terms. • Ability to engage with partners and regulators; help prepare and present audit evidence and findings to enhance confid

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