3635 IT & Software Developer jobs in Germany
Senior Business Audit Manager M/F/X
60.000 - 98.000 €
N26 GmbH
Klosterstraße 62, Berlin
60.000 - 98.000 €
Requirements
Must:
- Successfully completed degree in economics or comparable training.
- Gained at least 7 years working experience as Internal Auditor 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.
- Good English (and German) language skills. Any other European language is a plus.
- 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.
Responsibilities
- 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.
Description
At N26, we have reimagined banking for todays digital world, empowering everything we do through technology and design. We are headquartered in Berlin with a diverse team of 1,500 professionals from over 80 nationalities spread across multiple cities in Europe, including Vienna and Barcelona. We pride ourselves on eliminating physical branches and hidden fees to provide an elegant digital banking experience. As a team member, you will have access to competitive employee benefits, a personal development budget, and a high degree of autonomy while working with cutting-edge technologies. We are committed to fostering a diverse and inclusive workplace, welcoming talent from all backgrounds.
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You can find Business Specialist salaries in Germany here.
How many Business Specialist jobs are in Germany?
Currently, there are 3635 Business openings. Check also: Project-Manager jobs, Product-Manager jobs, CRM jobs - all with salary brackets.
Is Germany a good place for Business Specialists?
Germany is one of the best countries to work as a Business Specialist. It has a vibrant startup community, growing tech hubs and, most important: lots of interesting jobs for people who work in tech.
Which companies are hiring for Business Specialist jobs in Germany?
GermanTechJobs Talents, Kommunaler Versorgungsverband Baden-Württemberg, Spot On You Consulting, OnlineDoctor AG, creatision, FfE München, Lotum among others, are currently hiring for Business roles in Germany.
The company with most openings is netgo group GmbH as they are hiring for 137 different Business Specialist jobs in Germany. They are probably quite committed to find good Business Specialists.
The company with most openings is netgo group GmbH as they are hiring for 137 different Business Specialist jobs in Germany. They are probably quite committed to find good Business Specialists.