Internal Auditor, Custody

About the role

Paribu, a Turkish crypto asset exchange founded in 2017, launched Paribu Custody in 2024, a digital asset custody solution for institutional clients. As Internal Auditor, Custody you will ensure operational excellence, regulatory compliance and strong governance of custody operations, reporting directly to the Board of Directors.

Key responsibilities

• Develop and execute risk-based annual internal audit plans in line with regulatory requirements and internal audit standards
• Carry out independent audits of crypto asset custody operations, internal controls and compliance with regulations and procedures
• Evaluate controls around cold and hot wallets, private key management, segregation of duties, access management and reconciliation
• Assess information systems controls and risks of outsourced technology services
• Document control weaknesses and findings, verify corrective actions, and prepare reports presented to the Board
• Work with Information Security, Risk Management and Internal Control teams while keeping audit independence
• Support SPK examinations and external audits with documentation, evidence and independent assessments

Required profile

• Bachelor's degree (4-year) in Business Administration, Economics, Finance, Engineering or a related field, with 3-6 years of internal audit experience
• Internal audit experience, preferably in financial institutions, regulated environments or technology-driven organisations
• SPK Information Systems Independent Audit License
• Strong knowledge of IIA International Internal Audit Standards, risk-based auditing and the COSO framework
• Familiarity with crypto custody concepts (cold/hot wallets, multisig, MPC, HSM, private key management) and SPK regulations, or willingness to develop them

Required skills

• Audit planning, control testing, evidence collection, documentation and findings management
• Information systems auditing and security frameworks such as COBIT and ISO 27001
• Advanced Excel; SQL or audit analytics tools are a plus
• Certifications such as CIA, CISA or SPK Capital Market Licenses are a plus

What we offer

• Meal allowance via a flexible meal card
• Private health insurance covering employees, spouse and children
• Commuting support and relocation allowance within 15 km of the office
• S.O.S. leave of up to 10 days per year and an extra day off on your birthday
• Language learning support, personal development budget and a well-being platform
• Top-tier work equipment and cultural event tickets