[쿠팡페이] Director, Internal Auditing (내부감사 총괄 디렉터)
On-site · Seoul, Seoul, South Korea
Job Summary
Director, Internal Auditing at Coupang Pay leads the Fintech Privacy/Internal Audit program to ensure compliance with regulatory requirements and robust risk management. You will own SOX 404 compliance, ICFR testing and remediation, identify and evaluate risks across regulatory, financial, and operational areas, build and operate the Risk & Control Register and Audit Universe, perform internal-control gap analyses, and oversee the annual risk assessment and internal audit planning. You will collaborate with executive leadership (CEO, CFO) and global internal audit and external regulators, advance audit methodologies and tools, manage audit staffing and development, and coordinate with external auditors. This role requires deep auditing expertise, strong leadership, and the ability to translate rapidly evolving fintech/e-commerce risk environments into actionable controls and governance improvements.
Required Qualifications
- Total 10+ years of auditing experience
- Minimum 5 years of team leadership experience
- Bachelor's degree in Accounting, Auditing, IT, Economics, or related fields
- MBA, CIA, CISA, CPA or other professional certifications or graduate degree
- Experience auditing SOX compliance or with public US-listed companies or subsidiaries
- Ability to communicate in English effectively
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