N26
IT Audit Manager(m/w/x)
Full-timeWith HomeofficeSenior
Berlin
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N2N26
Senior Business Audit Manager(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- audit tools
- data analytics
- reporting systems
Benefits
Additional Allowances
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- N26 bank account subscriptions for friends and family
Corporate Discounts
- Discounts to fitness & wellness memberships
Learning & Development
- Language app subscriptions
Public Transport Subsidies
- Public transportation discounts
More Vacation Days
- Additional annual leave per year of service
Purpose-Driven Work
- High degree of autonomy
Modern Equipment
- Access to cutting edge technologies
Informal Culture
- Friendly team environment
- Diverse nationalities, experiences, and backgrounds
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of N26 and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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N2N26
Senior Business Audit Manager(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- audit tools
- data analytics
- reporting systems
Benefits
Additional Allowances
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- N26 bank account subscriptions for friends and family
Corporate Discounts
- Discounts to fitness & wellness memberships
Learning & Development
- Language app subscriptions
Public Transport Subsidies
- Public transportation discounts
More Vacation Days
- Additional annual leave per year of service
Purpose-Driven Work
- High degree of autonomy
Modern Equipment
- Access to cutting edge technologies
Informal Culture
- Friendly team environment
- Diverse nationalities, experiences, and backgrounds
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of N26 and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
N26
Industry
FinancialServices
Description
N26 has reimagined banking for today’s digital world, building a global banking platform that eliminates physical branches and hidden fees.
Not a perfect match?
- N26
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Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSeniorDuderstadt, Berlin - N26
Regulatory Reporting Manager(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Delivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Full-timeWith HomeofficeSeniorBerlin