Senior Business Audit Manager

EngineersOfAI; Berlin; Vor Ort; EUR 110.000 - 140.000; Vollzeit

Zusammenfassung

N26 is seeking a Senior Manager, Business Audit to oversee internal audit activities across the group, including external contractors and subsidiaries, ensuring compliance and reliability of operations. You will develop and execute a risk-based annual audit plan, lead the full audit cycle, prepare detailed reports, and communicate findings to the board and committees while supervising junior auditors.

Fluency in English and German, plus a background in economics or related field and at least

Qualifikationen

• Degree in economics or comparable training.
• At least 7 years' experience as Internal Auditor or similar in an international regulated company (bank or audit firm).
• Strong knowledge of online banking and retail products; familiarity with banking laws.
• Proficiency with audit tools, data analytics and reporting systems.

Aufgaben

• Conduct and lead internal audit activities across the N26 group including external contractors.
• Lead the full audit cycle with risk management and controls over operations' effectiveness, reliability and compliance.
• Develop a risk-based annual audit plan for business functions.
• Audit outsourced activities and subsidiaries per standards.
• Prepare internal audit reports and present findings to management and committees.
• Monitor timely remediation of identified issues.
• Participate in strategic projects while maintaining independence.
• Supervise junior auditors to ensure high-quality outputs.

Kenntnisse

Leadership

Stakeholder management

Communication

Regulatory knowledge

Ausbildung

Economics degree

Tools

Audit tools

Data analytics

Reporting systems

Jobbeschreibung

About the opportunity

The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ensure operational effectiveness, compliance, and reliability, and auditing both in-house and outsourced processes. The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising junior auditors to ensure high-quality outputs.

In this role, you will:

• Conduct and support all business internal audit activities within the N26 group including external contractors
• Prepare and where necessary lead the full audit cycle including risk management and control management over business operations’ effectiveness, reliability and compliance with all applicable directives and regulations
• Prepare and where necessary lead a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
• Audit all activities and processes, including those outsourced at appropriate intervals and of all subsidiaries performed in accordance with established professional and regulatory standards
• Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope
• Prepare written reports on each audit and submit to the responsible members of the management board and communicate the outcomes / agreed actions to specific team members, this includes regular reporting to management board and committees
• Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe
• Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures
• Supervise and review the audit outputs of junior team members enabling them to be successful in their role

What you need to be successful:

Background:

• Successfully completed degree in economics or comparable training.
• Gained at least 7 years working experience as Internal Auditor or similar responsibilities/knowledge in an international company, in a regulated environment. Preferably in a bank or other financial institution or an audit company.
• High degree of process understanding as well as profound knowledge in the areas of online banking and retail products.
• Very good insight into Banking laws & requirements, and willing to become acquainted with local specific Banking laws, standard banking requirements as well as banking IT-Systems.
• Fluency in English and German is required. Any other European language is a plus.

Skills:

• Strong communication and stakeholder management with the ability to engage with cross-functional stakeholders and to withstand management pushback.
• Proficiency in audit tools, data analytics, and reporting systems
• Deep understanding of operational and financial (key) controls, process optimization, and risk mitigation
• Strong report writer focus on legal and factual subsumption.
• Robust and defensible reporting,
• Audit Leadership and audit quality assurance

What’s in it for you:

• Accelerate your career growth by joining one of Europe’s most talked about disruptors.
• Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation.
• As an N26 employee you will have access to a Premium subscription on your personal N26 bank account. As well as subscriptions for friends and family members.
• Additional day of annual leave for each year of service.