Business Audit Senior Manager - Focus Risk Manager

JR Germany; Berlin; Vor Ort; EUR 80.000 - 110.000; Vollzeit

Zusammenfassung

A leading company in Berlin is seeking a Business Audit Senior Manager to oversee risk management and internal control systems. This role involves leading audits, preparing reports, and ensuring compliance with regulations. The ideal candidate will have extensive experience in auditing within the banking sector and strong language skills in German and English.

Leistungen

Career growth opportunities

Personal development budgets

Remote work options

Wellness memberships

Relocation package with visa support

Qualifikationen

• 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.

Aufgaben

• Lead the full audit cycle, ensuring compliance and effectiveness.
• Prepare internal audit reports and communicate results to operational units.
• Monitor the implementation of audit recommendations.

Kenntnisse

Risk Management

Auditing

Compliance

Communication

Ausbildung

Degree in mathematics

Degree in economics

Degree in business administration

Jobbeschreibung

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Client:

N26 GmbH

Location:

Berlin, Germany

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

2

Posted:

14.05.2025

Expiry Date:

28.06.2025

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Job Description:

N26 has reimagined banking for today's digital world. Technology and design empower everything we do, building a global banking platform loved worldwide. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and savings. Our mission is to empower people to live and bank their way. Headquartered in Berlin, with offices across Europe, including Vienna and Barcelona, and a diverse team of over 1,500 employees from more than 80 nationalities.

About the opportunity

The internal audit function reports directly to the management board. The Business Audit Senior Manager - Focus Risk Manager will assess the effectiveness of risk management and internal control systems independently and in a risk-oriented manner.

In this role, you will:

• Support all internal audit activities for N26 AG/N26 Bank AG, including external contractors.
• Lead the full audit cycle, including risk and control management, ensuring compliance and effectiveness.
• Develop and update an annual risk-oriented business audit plan.
• Audit activities and processes of N26 AG/N26 Bank AG and subsidiaries, including outsourced processes, approximately within three years.
• Prepare internal audit reports and ensure adherence to professional standards.
• Supervise and review junior team members' audit work.
• Report audit findings to management and communicate results to operational units.
• Monitor the implementation of audit recommendations.
• Participate in key projects, maintaining independence and avoiding conflicts of interest.
• Conduct special audits as needed and prepare quarterly and annual reports for the management board.
• Maintain internal audit policies and procedures.
• Act as deputy to the Head of Internal Audit if required.
• Respond to requests from regulators and supervisory bodies.

Special focus areas include:

• Reviewing audit frameworks for financial and non-financial risks.
• Preparing and conducting risk-based audits in these areas.
• Advising on risk management and mitigation measures.

Rights and authority:

• Unrestricted access to information, documentation, and systems necessary to perform audits.
• Timely notification of relevant management decisions and amendments to risk systems.

Qualifications:

• Degree in mathematics, economics, business administration, or similar.
• Several years of experience in risk controlling, validation, or auditing financial/non-financial risks (ICAAP/ILAAP).
• At least 7 years of experience as an internal auditor in an international, regulated environment, preferably in banking or finance.
• Strong process understanding and knowledge of online banking and retail products.
• Good knowledge of banking laws and IT systems, with willingness to learn local laws.

Language skills: Excellent German and English (C1); additional European languages are a plus.

Benefits include career growth opportunities, personal development budgets, remote work options, wellness memberships, and a relocation package with visa support.

We value diversity and are committed to an inclusive workplace where everyone feels valued and respected.