N26
IT Audit Manager(m/w/x)
Vollzeitmit HomeofficeSenior
Berlin
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
N2N26
Senior Business Audit Manager(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Leading internal audit cycle for online banking platform, managing risk and compliance. 7+ years in regulated international environments required. 4-day work week, company car for private use.
Anforderungen
- Degree in economics or comparable training
- At least 7 years working experience as Internal Auditor in international company, regulated environment
- High process understanding, profound knowledge online banking and retail products
- Very good insight into Banking laws & requirements, willingness to learn local Banking laws
- Good English and German language skills
- Strong communication and stakeholder management skills
- Proficiency in audit tools, data analytics, and reporting systems
- Deep understanding of operational and financial controls, process optimization, risk mitigation
- Strong report writer with legal and factual subsumption focus
- Robust and defensible reporting
- Audit Leadership and audit quality assurance
Aufgaben
- Support business internal audit activities across the N26 group
- Conduct internal audit activities with external contractors
- Lead the full audit cycle, including risk and control management
- Ensure operational effectiveness, reliability, and compliance
- Prepare a risk-based annual audit plan for business functions
- Audit in-house and outsourced processes and subsidiaries
- Adhere to professional and regulatory standards
- Prepare detailed internal audit reports
- Communicate findings and agreed actions to management
- Report regularly to management boards and committees
- Monitor timely resolution of audit findings
- Participate in strategic projects while maintaining independence
- Supervise junior auditors and review their outputs
Berufserfahrung
- 7 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- audit tools
- data analytics
- reporting systems
Benefits
Sonstige Zulagen
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- N26 bank account subscriptions for friends and family
Mitarbeiterrabatte
- Discounts to fitness & wellness memberships
Weiterbildungsangebote
- Language app subscriptions
Öffi Tickets
- Public transportation discounts
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 environment
- Diverse nationalities, experiences, and backgrounds
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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N2N26
Senior Business Audit Manager(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Leading internal audit cycle for online banking platform, managing risk and compliance. 7+ years in regulated international environments required. 4-day work week, company car for private use.
Anforderungen
- Degree in economics or comparable training
- At least 7 years working experience as Internal Auditor in international company, regulated environment
- High process understanding, profound knowledge online banking and retail products
- Very good insight into Banking laws & requirements, willingness to learn local Banking laws
- Good English and German language skills
- Strong communication and stakeholder management skills
- Proficiency in audit tools, data analytics, and reporting systems
- Deep understanding of operational and financial controls, process optimization, risk mitigation
- Strong report writer with legal and factual subsumption focus
- Robust and defensible reporting
- Audit Leadership and audit quality assurance
Aufgaben
- Support business internal audit activities across the N26 group
- Conduct internal audit activities with external contractors
- Lead the full audit cycle, including risk and control management
- Ensure operational effectiveness, reliability, and compliance
- Prepare a risk-based annual audit plan for business functions
- Audit in-house and outsourced processes and subsidiaries
- Adhere to professional and regulatory standards
- Prepare detailed internal audit reports
- Communicate findings and agreed actions to management
- Report regularly to management boards and committees
- Monitor timely resolution of audit findings
- Participate in strategic projects while maintaining independence
- Supervise junior auditors and review their outputs
Berufserfahrung
- 7 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- audit tools
- data analytics
- reporting systems
Benefits
Sonstige Zulagen
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- N26 bank account subscriptions for friends and family
Mitarbeiterrabatte
- Discounts to fitness & wellness memberships
Weiterbildungsangebote
- Language app subscriptions
Öffi Tickets
- Public transportation discounts
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 environment
- Diverse nationalities, experiences, and backgrounds
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?
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