Senior IT Audit & ICT Vendor Assurance Lead

N26 Inc.

Berlin (NH)

On-site

USD 79,000 - 124,000

Full time

8 days ago
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Benefits offered by this job

Personal development budget
Work from home budget
Discounts for fitness & wellness
Language apps
Public transportation

Job summary

N26 Inc. is seeking an Internal IT Auditor to lead the full IT audit cycle across our internal IT environments and critical ICT vendors.

You will evaluate ITGC controls, cloud architectures, and vendor risk to ensure regulatory compliance and operational resilience within our digital banking platform. You will collaborate with architecture teams and external providers, translate technical findings into actionable recommendations for senior management, and drive continuous improvement in risk

Qualifications

  • 6+ years as Internal IT Auditor in a regulated environment (bank/fintech)
  • Knowledge of IT General Controls (ITGC) and cloud architectures
  • Experience with third-party risk management (TPRM) and vendor audits
  • Familiarity with IT risk frameworks and regulatory standards
  • Proficiency in evaluating third-party attestations (SOC 1/2, ISO 27001 ISAE 3402)

Responsibilities

  • Execute full IT audit cycle to assess risk and controls
  • Audit critical ICT services & vendors and cloud infrastructures
  • Analyze data and IT processes using data-driven approaches
  • Deliver detailed audit reports with actionable recommendations
  • Monitor IT and ICT vendor risk landscape and advise on remediation

Skills

Internal IT Auditor
CISA
ISO 27001 Lead Auditor
CISSP
ITGC knowledge
IT/cloud architecture
TPRM
SOC 1/SOC 2 attestations
English fluency
German language

Job description

N26 Inc. is seeking an Internal IT Auditor to lead the full IT audit cycle across our internal IT environments and critical ICT vendors.

You will evaluate ITGC controls, cloud architectures, and vendor risk to ensure regulatory compliance and operational resilience within our digital banking platform. You will collaborate with architecture teams and external providers, translate technical findings into actionable recommendations for senior management, and drive continuous improvement in risk

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