Business Audit Senior Manager - Focus Risk Manager

ZipRecruiter; Berlin; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading company in the digital banking sector is seeking a Business Audit Senior Manager to oversee the internal audit function. This role involves evaluating risk management systems, leading audits, and ensuring compliance with regulatory standards. Candidates must have a strong background in auditing and risk management, along with proficiency in German and English. The position offers opportunities for career growth and a supportive work environment.

Leistungen

Career growth opportunities

Comprehensive employee benefits

Access to premium banking services

Additional annual leave based on tenure

Relocation and visa support

Qualifikationen

• Several years of experience in risk controlling, validation, or auditing.
• At least 7 years as an internal auditor in a regulated environment.
• Strong knowledge of online banking and retail products.

Aufgaben

• Leading the full audit cycle, ensuring operational effectiveness.
• Preparing comprehensive internal audit reports.
• Monitoring implementation of audit recommendations.

Kenntnisse

Risk management

Auditing

Process understanding

Banking laws knowledge

Proficiency in German

Proficiency in English

Ausbildung

Degree in mathematics, economics, business administration, or related field

Jobbeschreibung

Job Description

N26 has reimagined banking for today's digital world. Technology and design empower everything we do, and it's how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings. Giving people the power to live and bank their way is what gets us out of bed in the morning and inspires the work that we do. We are headquartered in Berlin with offices in multiple cities across Europe, including Vienna and Barcelona, and a 1,500-strong team.

About the opportunity

The internal audit function reports directly to the management board. The Business Audit Senior Manager - Focus Risk Manager will evaluate the effectiveness and appropriateness of the risk management and internal control systems, including all activities and processes, outsourced or not.

Key responsibilities include:

1. Supporting all internal audit activities for N26 AG/N26 Bank AG, including external contractors.
2. Leading the full audit cycle, including risk and control management to ensure operational effectiveness, reliability, and compliance.
3. Developing and updating an annual risk-oriented business audit plan.
4. Auditing all activities and processes of N26 AG/N26 Bank AG and its subsidiaries within a three-year cycle.
5. Preparing comprehensive internal audit reports.
6. Ensuring audit work complies with professional and regulatory standards.
7. Supervising and reviewing junior team members' audit work.
8. Reporting audit findings to management and communicating results to operational units.
9. Monitoring the implementation of audit recommendations.
10. Participating in key projects, maintaining independence and avoiding conflicts of interest.
11. Conducting special audits as requested by management.
12. Preparing quarterly and annual reports for the management board and committees.
13. Maintaining internal audit policies and procedures.
14. Acting as deputy to the Head of Internal Audit when required.
15. Responding to regulator and supervisory authority requests.

Special focus areas:

• Reviewing audit frameworks for financial and non-financial risks.
• Participating in and preparing the annual risk-based audit plan.
• Conducting risk assessments and providing advice on risk mitigation.
• Following up on audit measures and review of recommendation implementation.

Authority and rights:

• Unrestricted access to information, documentation, and systems necessary for audit tasks.
• Notification of relevant management decisions and amendments to risk management systems.

Minimum qualifications:

• Degree in mathematics, economics, business administration, or related field.
• Several years of experience in risk controlling, validation, or auditing of financial and non-financial risks, preferably in banking or finance sectors.
• At least 7 years of experience as an internal auditor in an international, regulated environment.
• Strong process understanding and knowledge of online banking and retail products.
• Good understanding of banking laws and IT systems, with willingness to learn local regulations.
• Proficiency in German and English (C1 level); additional European languages are a plus.

Benefits and culture:

• Career growth opportunities within a disruptive European company.
• Comprehensive employee benefits including development budgets, remote work support, wellness discounts, and more.
• Access to premium banking services for employees and their families.
• Additional annual leave based on tenure.
• Autonomy, cutting-edge technology, and a diverse, inclusive team environment.
• Relocation and visa support if needed.

Equal Opportunities Statement:

We value diversity and are committed to creating an inclusive environment. Applications from all backgrounds are welcomed and encouraged.