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Bitpanda
2mo ago

Internal Auditor(m/w/x)

Wien
Full-timeWith Home OfficeSenior

Description

In this role, you will help establish an internal audit function in the DACH region, ensuring audits align with organizational standards while contributing valuable insights to enhance product security and compliance.

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Requirements

  • •Degree in Law, Business Administration, or comparable field
  • •Certification or actively pursuing relevant certification (e.g., CIA)
  • •5-7 years of professional audit experience
  • •Detail-oriented approach
  • •Good understanding of EU regulatory frameworks (MiCAR, MiFID II, PSD2, EMoney, AML)
  • •Proficiency in German and English
  • •Proactive, solution-oriented, and collaborative team-player approach
  • •Openness to occasional travel

Education

Bachelor's degree

Work Experience

5 - 7 years

Tasks

  • •Support the development of an audit strategy for the Group
  • •Assist in implementing audit initiatives across the DACH region
  • •Collaborate with cross-functional teams to meet audit objectives
  • •Refine the audit approach with first and second lines of defence
  • •Identify and address potential risks
  • •Provide insights and audit-related recommendations for product development

Languages

German – Business Fluent

English – Business Fluent

Benefits

Workation & Sabbatical

  • •25 Work From Anywhere days

Competitive Pay

  • •Competitive total compensation package
  • •Participation in stock option plan

Other Benefits

  • •Market-leading benefits programs

Team Events

  • •Company-wide and team events

Mentorship & Coaching

  • •Comprehensive onsite onboarding program
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bitpanda 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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