N26
Senior Business Audit Manager(m/w/x)
Vollzeitmit HomeofficeSenior
Berlin
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
End-to-end IT audit cycle for a digital banking platform, assessing risks and ensuring system controls. Significant international regulated company experience required. Work from home budget, fitness discounts.
Anforderungen
- Significant experience as Internal IT Auditor in international regulated company
- Proven experience in planning, executing, documenting internal audit activities
- Knowledge and experience in cloud infrastructure audits
- Knowledge and experience in corporate IT infrastructure environments
- Experience in data-driven audit approaches
- Good understanding of European financial regulatory frameworks
- Insight into banking laws and regulatory expectations
- Willingness to become familiar with local banking regulations
- Essential knowledge of generally accepted auditing standards
- Strong understanding of IT General Controls (ITGC)
- Strong understanding of ICT third-party risk management practices
- Strong understanding of IT governance
- Strong understanding of IT audit standards
- Strong understanding of ICT risk management
- Strong understanding of operational resilience frameworks
- Fluency in English
- High integrity, independence, and professional skepticism
- Strong analytical and problem-solving skills
- Strategic mindset with solid business acumen
- Attention to detail
- Excellent communication and stakeholder management skills
- Curiosity and detail-orientation
- Commitment to continuous learning
- Proficiency in audit tools
- Proficiency in data analytics
- Proficiency in SQL
- Proficiency in reporting systems
- Strong understanding of controls
- Strong understanding of risk management
- Strong understanding of process optimization
- Skilled in project management
- Skilled in stakeholder alignment
- Skilled in driving actionable audit outcomes
Aufgaben
- Drive the end-to-end IT audit cycle
- Assess and manage IT risks
- Evaluate and ensure system controls
- Ensure compliance with regulations and directives
- Shape and influence audit plans
- Analyze IT processes and data
- Deliver clear, actionable insights
- Stay updated on IT risk landscape
- Partner with teams to strengthen controls
- Improve IT processes and embed best practices
- Support internal audit scope definition
- Contribute to annual audit plans
- Review and analyze IT documentation
- Evaluate IT reports and process flows
- Prepare insightful Internal Audit reports
- Provide actionable recommendations
- Conduct audits according to professional standards
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- SQL
Benefits
Sonstige Zulagen
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- Relocation package
Mitarbeiterrabatte
- Discounts to fitness & wellness memberships
Weiterbildungsangebote
- Language apps
Öffi Tickets
- Public transportation
Sonstige Vorteile
- N26 bank account subscription for friends and family
- Visa support
Mehr Urlaubstage
- Additional annual leave per year of service
Sinnstiftende Arbeit
- High degree of autonomy
Moderne Technikausstattung
- Access to cutting edge technologies
Lockere Unternehmenskultur
- Friendly team
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens N26 erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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End-to-end IT audit cycle for a digital banking platform, assessing risks and ensuring system controls. Significant international regulated company experience required. Work from home budget, fitness discounts.
Anforderungen
- Significant experience as Internal IT Auditor in international regulated company
- Proven experience in planning, executing, documenting internal audit activities
- Knowledge and experience in cloud infrastructure audits
- Knowledge and experience in corporate IT infrastructure environments
- Experience in data-driven audit approaches
- Good understanding of European financial regulatory frameworks
- Insight into banking laws and regulatory expectations
- Willingness to become familiar with local banking regulations
- Essential knowledge of generally accepted auditing standards
- Strong understanding of IT General Controls (ITGC)
- Strong understanding of ICT third-party risk management practices
- Strong understanding of IT governance
- Strong understanding of IT audit standards
- Strong understanding of ICT risk management
- Strong understanding of operational resilience frameworks
- Fluency in English
- High integrity, independence, and professional skepticism
- Strong analytical and problem-solving skills
- Strategic mindset with solid business acumen
- Attention to detail
- Excellent communication and stakeholder management skills
- Curiosity and detail-orientation
- Commitment to continuous learning
- Proficiency in audit tools
- Proficiency in data analytics
- Proficiency in SQL
- Proficiency in reporting systems
- Strong understanding of controls
- Strong understanding of risk management
- Strong understanding of process optimization
- Skilled in project management
- Skilled in stakeholder alignment
- Skilled in driving actionable audit outcomes
Aufgaben
- Drive the end-to-end IT audit cycle
- Assess and manage IT risks
- Evaluate and ensure system controls
- Ensure compliance with regulations and directives
- Shape and influence audit plans
- Analyze IT processes and data
- Deliver clear, actionable insights
- Stay updated on IT risk landscape
- Partner with teams to strengthen controls
- Improve IT processes and embed best practices
- Support internal audit scope definition
- Contribute to annual audit plans
- Review and analyze IT documentation
- Evaluate IT reports and process flows
- Prepare insightful Internal Audit reports
- Provide actionable recommendations
- Conduct audits according to professional standards
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- SQL
Benefits
Sonstige Zulagen
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- Relocation package
Mitarbeiterrabatte
- Discounts to fitness & wellness memberships
Weiterbildungsangebote
- Language apps
Öffi Tickets
- Public transportation
Sonstige Vorteile
- N26 bank account subscription for friends and family
- Visa support
Mehr Urlaubstage
- Additional annual leave per year of service
Sinnstiftende Arbeit
- High degree of autonomy
Moderne Technikausstattung
- Access to cutting edge technologies
Lockere Unternehmenskultur
- Friendly team
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens N26 erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
N26
Branche
FinancialServices
Beschreibung
N26 has reimagined banking for today’s digital world, building a global banking platform that eliminates physical branches and hidden fees.
Noch nicht perfekt?
- N26
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