3766 IT & Softwareentwickler Stellenangebote in Deutschland
Anforderungen
Muss:
- Successfully completed degree in economics or comparable training.
- Gained at least 5 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.
Verantwortlichkeiten
- Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships.
- Support and conduct all business internal audit activities within the N26 group including external contractors.
- Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope; big plus experience in compliance and WPHG requirements.
- 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.
- Performing work in accordance with established professional and regulatory standards.
Beschreibung
At N26, we have reimagined banking for todays digital world, providing an elegant digital experience and empowering our users to live and bank their way. We are headquartered in Berlin with a diverse team of 1,500 individuals from over 80 nationalities, with additional offices in cities across Europe including Vienna and Barcelona. We offer competitive personal development budgets, a work-from-home budget, discounts on fitness and wellness memberships, and more. Employees also enjoy a Premium subscription to our banking services and a high degree of autonomy in a cutting-edge technological environment, along with relocation support for those who need it. We believe in the strength of our diverse teams and actively seek talent from all backgrounds.
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Das Unternehmen mit den meisten offenen Stellen ist netgo group GmbH das für 145 verschiedene Business Spezialist Stellenangebote in Deutschland einstellt. Sie sind wahrscheinlich sehr bemüht, gute Business Spezialisten zu finden.