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IT Audit Manager
Department:Group Internal Audit
Location:Berlin
About the opportunity
We are looking for an IT Audit Manager to join our team at N26 Group. In this role, you will play a key part in developing our independent Internal Group Audit function in all our locations. You will be responsible for performing the full audit cycle, including risk management and control management, to ensure the effectiveness, reliability, and compliance of our IT operations with all applicable directives and regulations.In this role, you will:
- Support the development of an independent Internal Group Audit within the worldwide N26 Group.
- Perform the full audit cycle including risk management and control management over IT operations’ effectiveness, reliability and compliance with all applicable directives and regulations.
- Help in determining internal audit scope and developing annual plans.
- Obtain, analyze and evaluate documentation, reports, data, flowcharts etc for IT processes such as system development, IT security management, IT operations.
- Prepare the Internal Audit reports.
- Ensure that Internal Audit is performing its work in accordance with established professional and regulatory standards.
What you’ll need to be successful:
- You have knowledge of Generally Accepted Auditing Standards.
- You already gained at least 5 years working experience as an Internal Auditor in an international company in a regulated environment, preferably in a bank, other financial institution or for an audit company.
- You have a high degree of process understanding as well as profound knowledge in the areas of online banking and retail products.
- You have insight into Banking laws and are willing to become acquainted with local specific Banking laws, standard banking requirements, as well as banking IT-Systems.
- Ideally, you have the Certified Information Systems Auditor (CISA) certification.
- You enjoy interacting with various stakeholders.
- You have a hands-on mentality and are willing to search for customer and market supporting solutions.
- You are willing to travel to conduct audits in the N26 group entities and major service providers.
- You have very good German and English language skills. Other European languages are a plus.
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.
- A high degree of autonomy and access to cutting edge technologies - all while working with a friendly team of peers of diverse nationalities, life experiences and family statuses.
- A relocation package with visa support for those who need it.