LGT Bank AG, Zweigniederlassung Österreich
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSenior
Wien
from 66,000 / year
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Audit strategy development for a wealth creation platform for crypto, stocks, and commodities. CIA certification or active pursuit, with EU regulatory frameworks understanding required. 25 Work From Anywhere days, stock option participation.
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
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
Work Experience
- 5 - 7 years
Education
- Bachelor's degree
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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Audit strategy development for a wealth creation platform for crypto, stocks, and commodities. CIA certification or active pursuit, with EU regulatory frameworks understanding required. 25 Work From Anywhere days, stock option participation.
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
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
Work Experience
- 5 - 7 years
Education
- Bachelor's degree
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.
About the Company
Bitpanda
Industry
FinancialServices
Description
The company simplifies wealth creation through a user-friendly platform for investing in cryptocurrencies, stocks, and commodities.
Not a perfect match?
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