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Governance and Audit Manager - job 1 of 3

Who we are is what we do.

Deel and our family of growing companies are made up of global teams dedicated to helping businesses hire anyone, anywhere, easily. 

The team comprises over three thousand self-driven individuals spanning over 100 countries, and our unified yet diverse culture keeps us continually learning and innovating the platform and products for customers.

Companies should be able to hire the best talent anywhere in the world, so we are building the best platform to make that a reality. Our market-leading technology, expertise, and global team are crucial to the platform’s success. We deliver the best products and features in our space, enabling millions of jobs worldwide and connecting the global workforce with the best companies and opportunities.

Why should you be part of our success story?

A 30-mile hiring radius should no longer dictate how companies hire because exceptional talent lives everywhere. Deel sees a world without hiring borders and endless talent that pairs perfect candidates with great companies.

We offer global teams all the tools they need to hire, onboard, manage, pay, and scale at full speed. We aim to foster a diverse global economy by building a generational platform that seamlessly connects companies with talent worldwide.

After our successful Series D in 2021, we raised another $50M in 2023, doubling our valuation to $12B. There’s never been a more exciting time to join Deel — the international payroll and compliance market leader.


Job Overview:

Deel is seeking an experienced Governance and Audit Manager with deep expertise in Financial Services and Governance, Risk, and Compliance (GRC) to enhance our internal control environment and support our growth in the global payments and fintech landscape. The Governance and Audit Manager will be instrumental in preparing Deel’s regulated subsidiaries for regulatory examinations, independent audits, and conducting comprehensive gap assessments. This role requires strong leadership in overseeing governance processes, managing risk exposures, and ensuring compliance with regulatory standards.

Key Responsibilities:

  • Governance & Internal Control Frameworks:
    Develop, implement, and maintain Deel's governance frameworks, including policies and procedures to support effective decision-making, accountability, and oversight across payment subsidiaries. Ensure executive supervision and adherence to corporate governance best practices.

  • Regulatory Examination & Compliance Readiness:
    Lead regulatory readiness efforts by ensuring payment subsidiaries are fully compliant with applicable laws and regulations. Prepare for regulatory examinations through meticulous documentation, ongoing monitoring, and internal reviews. Anticipate regulatory changes and assess their impact on operations.

  • Audit & Assurance Management:
    Manage the end-to-end process of independent audits, from planning to execution, to ensure the integrity of financial and operational practices. Conduct thorough internal audits and assessments to identify control weaknesses and compliance gaps, working with cross-functional teams to address any deficiencies.

  • Risk Assessment & Gap Analysis:
    Conduct regular risk assessments and gap analyses to identify potential risks, control weaknesses, and compliance issues. Implement risk mitigation strategies and track corrective actions to close gaps. Ensure that risk management processes are aligned with GRC frameworks and company strategy.

  • Internal Governance & Committees:
    Play a key role in internal governance by supporting compliance and risk committees, facilitating discussions around key risk areas, and ensuring all governance decisions are documented and executed. Provide regular reports to the executive leadership and board-level risk committees on the state of governance, risk, and compliance within Deel’s payment operations.

  • Compliance Program Management:
    Develop and enhance Deel’s compliance programs, focusing on anti-money laundering (AML), know-your-customer (KYC), and other critical regulatory requirements. Ensure alignment between business operations and regulatory obligations, and oversee implementation of compliance controls.

  • Documentation & Reporting:
    Maintain a comprehensive governance, risk, and compliance documentation repository, ensuring all records are up-to-date, accurate, and accessible for regulatory review. Prepare detailed reports for executive management on governance activities, audit outcomes, and risk assessments.

  • Collaboration with Internal & External Stakeholders:
    Act as a liaison between Deel’s internal teams (legal, finance, operations) and external auditors, regulators, and stakeholders. Ensure transparent communication of compliance issues and governance matters to senior leadership and external parties.

Key Qualifications:

  • Educational Background:
    Bachelor’s degree in Accounting, Finance, Business, Risk Management, or a related field (Master’s degree, CPA, or relevant certifications like CRISC, CISA, or CGEIT are highly desirable).

  • Experience:

    • 7+ years of experience in Governance, Risk, and Compliance (GRC), audit, or risk management roles within the financial services or payments industry, preferably in a fintech or regulated environment.

    • Proven track record of successfully preparing organizations for regulatory examinations and managing independent audits.

    • Experience in designing and implementing GRC frameworks and policies, with a deep understanding of risk management principles, corporate governance, and compliance protocols.

  • Regulatory Knowledge:
    In-depth knowledge of payment regulations, financial compliance requirements (including AML, KYC), and best practices in GRC. Experience dealing with regulatory bodies and/or framework such as the OCC, FCA, FFIEC or equivalent is highly preferred.

  • Skills:

    • Strong analytical skills with the ability to assess complex risk scenarios and regulatory changes.

    • Excellent communication skills to interact effectively with senior leadership, regulators, and cross-functional teams.

    • Proficiency in GRC tools and technologies to streamline compliance tracking and risk management activities.

  • Personal Qualities:

    • High attention to detail, with the ability to work under pressure and meet tight deadlines.

    • Strong leadership and organizational skills to oversee cross-functional projects and ensure regulatory and audit preparedness.

Total Rewards

Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all. 

Some things you’ll enjoy

  • Provided computer equipment tailored to your role

  • Stock grant opportunities dependent on your role, employment status and location

  • Additional perks and benefits based on your employment status and country

  • The flexibility of remote work, including WeWork access where available

At Deel, we’re an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of  race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics.

Unless otherwise agreed, we will communicate with job applicants using Deel-specific emails, which include @deel.com and other acquired company emails like @payspace.com and @paygroup.com. You can view the most up-to-date job listings at Deel by visiting our careers page.

Deel is an equal-opportunity employer and is committed to cultivating a diverse and inclusive workplace that reflects different abilities, backgrounds, beliefs, experiences, identities and perspectives.

Deel will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. If you require accommodation, please inform our Talent Acquisition Team at recruiting@deel.com of the nature of the accommodation that you may require, to ensure your equal participation.

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What You Should Know About Governance and Audit Manager, Deel

At Deel, we're on a mission to eliminate hiring borders and connect global talent with amazing companies. We are currently on the lookout for a Governance and Audit Manager who is experienced and passionate about governance, risk, and compliance in the financial services space. As part of our vibrant team, you'll have the opportunity to enhance our internal control environment while ensuring that our payment subsidiaries are primed for regulatory examinations and independent audits. In this pivotal role, you’ll manage governance processes and help us navigate the ever-evolving regulatory landscape in the fintech domain. We need someone who is not just detail-oriented but can lead comprehensive gap assessments, ensuring compliance with international regulations, AML, KYC, and more. Your expertise will play a significant role in sharpening our governance frameworks, conducting meticulous audits, and collaborating with various teams across the organization. If you're looking for a place where your contributions will directly impact our mission to foster a diverse global economy, then joining Deel as a Governance and Audit Manager will be an exciting step in your career. Together, let's build a future where exceptional talent from all corners of the globe connects seamlessly with the best companies around the world.

Frequently Asked Questions (FAQs) for Governance and Audit Manager Role at Deel
What are the main responsibilities of a Governance and Audit Manager at Deel?

As a Governance and Audit Manager at Deel, your responsibilities will include developing governance and internal control frameworks, managing regulatory readiness efforts, overseeing audits from planning to execution, conducting risk assessments, and enhancing compliance programs focusing on AML and KYC regulations. You'll also collaborate with internal and external stakeholders to ensure adherence to best practices and regulatory requirements.

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What qualifications are required for the Governance and Audit Manager position at Deel?

To qualify for the Governance and Audit Manager role at Deel, candidates should have a bachelor’s degree in Accounting, Finance, Business, or a related field. A Master’s degree, CPA, or relevant certifications like CRISC or CISA are highly desirable. Additionally, candidates should have over 7 years of experience in GRC, audit, or risk management roles specifically within the financial services or payments industry.

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What skills are necessary for a Governance and Audit Manager at Deel?

Candidates for the Governance and Audit Manager position at Deel should possess strong analytical skills to assess complex risk scenarios, excellent communication skills to interact with senior leadership, proficiency in GRC tools, and exceptional attention to detail. Strong leadership and organizational abilities for managing cross-functional projects are also key to success in this role.

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How does Deel support the professional development of its Governance and Audit Manager?

Deel values its employees and offers various opportunities for professional development including access to training programs, workshops, and resources tailored to the needs of the Governance and Audit Manager role. We believe in supporting our team members as they grow and develop their skills in the fintech compliance landscape.

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What is the work culture like for a Governance and Audit Manager at Deel?

The work culture at Deel for a Governance and Audit Manager is vibrant and collaborative, emphasizing diversity and inclusion. You’ll work in a team of self-driven individuals from over 100 countries, where your insights will be valued, and innovation is championed. The supportive environment allows for flexibility, creativity, and advancement in your career.

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Common Interview Questions for Governance and Audit Manager
Can you explain your experience with regulatory examinations relevant to the Governance and Audit Manager position?

When answering this question, highlight specific instances where you led your organization through regulatory examinations, detailing your role in preparing documentation, orchestrating internal reviews, and liaising with regulators. Talk about the impact these experiences had on your understanding of compliance in the financial services sector.

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How do you approach risk assessment and mitigation in a rapidly changing regulatory environment?

Discuss your methodology for conducting risk assessments, which can include regular evaluations, utilizing quantitative and qualitative metrics, and aligning them with GRC frameworks. Share examples of risks you’ve mitigated by implementing robust compliance strategies and ensuring your team remains adaptable to regulatory changes.

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What frameworks and tools have you used for governance and compliance management?

Detail your experience with specific GRC tools and describe how they helped streamline compliance processes. Mention frameworks you’ve implemented, citing how they improved internal controls and governance at your previous organizations.

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Describe a challenging audit you managed and how you resolved it.

Share a specific audit experience where you faced significant challenges, such as tight deadlines or compliance gaps. Explain your strategies for addressing these issues, including steps taken to communicate with teams and rectify findings while ensuring adherence to regulations.

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How do you keep informed about changes in regulations affecting your role?

Talk about the resources you utilize to stay up to date, such as regulatory agency publications, webinars, and professional associations. Emphasize the importance of continuous learning in maintaining effective governance and compliance practices.

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Can you give an example of how you have improved a governance process?

Share a specific example where you identified a gap in a governance process and the steps you took to enhance it. Highlight the collaborative efforts made with other departments and the positive outcomes that resulted from these improvements.

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How do you ensure that compliance programs align with business operations?

Discuss your approach to fostering collaboration between compliance and operational teams. Talk about strategies to assess business processes and ensure they incorporate necessary compliance controls, focusing on how you’ve achieved alignment in previous roles.

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What qualities do you believe are essential for a successful Governance and Audit Manager?

Share your view on key qualities such as strong analytical skills, leadership, attention to detail, and effective communication. Relate these qualities to your own experiences and how they have contributed to your success in compliance and governance roles.

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Describe how you handle communication about compliance issues with senior leadership.

Emphasize the importance of transparency and clarity in communicating compliance issues. Discuss your strategy for preparing reports and presentations, ensuring that you provide actionable insights and recommendations for decision-making.

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What strategies do you implement to promote a culture of compliance within an organization?

Reflect on your experiences and mention strategies such as training programs, clear policy communications, and fostering an open dialogue where employees feel encouraged to discuss compliance matters. Highlight the role of leadership in championing these initiatives.

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Deel is an American payroll and compliance provider founded in 2019 by Alex Bouaziz, Shuo Wang, and Ofer Simon. The company is based in San Francisco, California and has reported having 2,000 employees in January 2023.

1785 jobs
MATCH
VIEW MATCH
BADGES
Badge Diversity ChampionBadge Flexible CultureBadge Innovator
CULTURE VALUES
Inclusive & Diverse
Collaboration over Competition
Fast-Paced
Growth & Learning
Empathetic
FUNDING
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
February 18, 2025

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