Fixed term Auditor (Non-IT)

Payments & Cards Network; Berlin; Vor Ort; EUR 90.000 - 115.000; Vollzeit

Benefits dieser Stelle

Home office budget

Learning & development budget €1,000

Meal allowance

Deutschlandticket subsidy

28 days annual leave

Work from abroad up to 12 weeks

Zusammenfassung

Payments & Cards Network in Frankfurt, Germany seeks an Audit Senior Manager (Non-IT) to independently steer complex audits and regulatory reviews. You will cover governance, MaRisk and ICS analysis, blending traditional audit expertise with data- and AI-supported approaches.

You will lead end-to-end audits, report findings, guide team members, and ensure audit quality while aligning with internal controls and regulatory requirements.

Qualifikationen

• Completed degree in finance, economics, business administration or law.
• In-depth audit experience within financial services (banking, external or internal audit).
• Proven track record steering end-to-end audits in core banking areas.
• Strong regulatory knowledge (KWG, GwG, MaRisk, DORA) and risk assessment.
• Excellent German and very good English, both written and spoken.
• Experience with AI-supported tools or automation for process improvement.

Aufgaben

• Independently plan Non-IT audit engagements and lead audits end to end.
• Produce and align audit findings with stakeholders.
• Assess ICS and organizational processes for effectiveness.
• Coordinate and guide team members; perform audit quality reviews.
• Track and follow up on audit findings to closure.
• Prepare concise management reports on audit outcomes.
• Support regulatory compliance and control system improvements.
• Oversee audit governance for internal projects per MaRisk/KWG.

Kenntnisse

Audit leadership

Non-IT audit

Regulatory reviews

Data-driven mindset

AI-supported tools

Analytical thinking

Ausbildung

Degree in finance/economics/business administration or law

Tools

Automation

Data analytics tools

Jobbeschreibung

Audit Senior Manager - Non-IT (m/f/d)

Location: Frankfurt, Germany
Sector: Banking / Embedded Finance (BaaS)
Contract: Fixed-term, 4 months (multiple positions available)

About the Company

Our client is a well-established, fully licensed German bank serving corporate and fintech partners across Europe. With a strong regulatory foundation and a modern, scalable technology infrastructure, the organisation is investing heavily in its Internal Audit function as it continues to grow and modernise its operations.

The Role

To strengthen the Internal Audit function, our client is looking for Audit Senior Managers to independently steer complex Non-IT audit engagements and regulatory reviews, based in the Frankfurt area. Whether governance, MaRisk or internal control system (ICS) analysis, you'll look behind the scenes of core banking processes - combining classic audit expertise with modern, data- and AI-supported approaches.

Key responsibilities:

• Independently prepare and plan Non-IT audit engagements, and lead audits end to end
• Produce comprehensive audit reports and align findings and recommendations with relevant stakeholders
• Independently analyse and assess the internal control system (ICS) and organisational processes
• Coordinate and guide team members during audits, including performing audit quality reviews
• Independently track and follow up on internal and external audit findings
• Produce concise, meaningful management reports on audit outcomes
• Contribute to the review and quality assurance of the internal control system, compliance, security and process/system efficiency
• Own the audit oversight of internal projects in line with relevant regulatory requirements (e.g. MaRisk, KWG)

What You Bring

• A completed degree, ideally in finance, economics, business administration or law
• Relevant, in-depth hands-on audit experience within financial services (e.g. banking, external audit, or internal audit)
• Proven experience across core banking areas (e.g. treasury, compliance, risk management)
• Strong knowledge of relevant regulatory banking standards (e.g. KWG, GwG, MaRisk, DORA)
• Solid track record independently steering audit engagements across the full spectrum of banking risks and adjacent interfaces
• Deep expertise supporting core banking projects and continuously developing audit methodology
• Strong analytical, data-driven mindset, with experience using AI-supported tools or automation for process optimisation
• Fluent German and very good English, written and spoken

Benefits

• Home office budget
• €1,000 annual learning & development budget, plus a transparent career framework
• Competitive salary and variable compensation programme
• Monthly meal allowance
• Subsidy for the Deutschlandticket (public transport)
• 28 days of annual leave (rising by 2 days after 2 years, and a further 3 days after 3 years)
• Option to work up to 12 weeks per year from abroad