N26
Senior Business Audit Manager(m/w/x)
Full-timeWith HomeofficeSenior
Berlin
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- SQL
Benefits
Additional Allowances
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- Relocation package
Corporate Discounts
- Discounts to fitness & wellness memberships
Learning & Development
- Language apps
Public Transport Subsidies
- Public transportation
Other Benefits
- N26 bank account subscription for friends and family
- Visa support
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
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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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- SQL
Benefits
Additional Allowances
- Competitive personal development budget
- Work from home budget
- Premium N26 bank account subscription
- Relocation package
Corporate Discounts
- Discounts to fitness & wellness memberships
Learning & Development
- Language apps
Public Transport Subsidies
- Public transportation
Other Benefits
- N26 bank account subscription for friends and family
- Visa support
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
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.
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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