3766 IT & Softwareentwickler Stellenangebote in Deutschland
Senior Business Audit Manager M/F/X
60.000 - 98.000 €
N26 GmbH
Klosterstraße 62, Berlin
60.000 - 98.000 €
Anforderungen
Muss:
- 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.
Verantwortlichkeiten
- 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.
Beschreibung
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.
Stimmt etwas mit diesem Job nicht? Sag es uns im Chat 💬 rechts ➡️
Hier finden Sie Gehaltsstatistiken für Business Spezialist Gehälter in Deutschland.
Wie viele Business Spezialist Stellen sind offen in Deutschland?
Derzeit gibt es 3766 Business Stellen. Siehe auch: Project-Manager Stellenangebote, Product-Manager Stellenangebote, CRM Stellenangebote - alle mit Gehaltsspannen..
Ist Deutschland ein guter Ort für Business Spezialisten?
Deutschland ist eines der besten Länder, um als Business Spezialist zu arbeiten. Es gibt eine lebendige Startup-Community, wachsende Technologiezentren und, was am wichtigsten ist: viele interessante Jobs für Leute, die im Technologiebereich arbeiten.
Welche Unternehmen stellen Mitarbeiter für Business Spezialist Stellenangebote in Deutschland ein?
Kommunaler Versorgungsverband Baden-Württemberg, GermanTechJobs Talents, Spot On You Consulting, OnlineDoctor AG, creatision, FfE München, Lotum und andere stellen derzeit für Business Positionen in Deutschland ein.
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.
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.