operations
Added Apr 24Audit Operations Senior Manager
at N26
Berlin, GermanyOn-site
Responsibilities
- Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes.
- Audit Quality Assurance: Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit
- Audit Data Analytics: Develop and perform data analyses to support audit activities, including trend analysis of findings, risk indicators, and remediation progress.
- Audit Systems Administration: Operate and maintain the Internal Audit systems landscape, including administration and continuous improvement of Audimax and the Jira Audit project.
- Audit Process Support: Support auditors with operational aspects of the audit lifecycle, including reporting structures, system usage, and data preparation.
- Accelerate your career growth by joining one of Europe’s most talked about disruptors 🚀. Employee
Requirements
- Successfully completed degree in economics, business administration, finance, information systems, or comparable training.
- experience in Internal Audit, Audit Operations, Audit Methodology, or a related control function within an international company operating in a regulated environment.
- Strong understanding of Internal Audit governance, methodology, quality assurance, and the end-to-end audit lifecycle, including reporting, issue tracking, remediation monitoring, and audit systems administration.
- Sound knowledge of banking regulatory
- requirements and professional internal audit standards, with the ability to translate these into effective audit methodologies, governance processes, and operational frameworks.
- Familiarity with banking IT systems, audit tools, and data environments is highly desirable.
- Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions
- Strong proficiency in audit tools, reporting systems, and data analytics, including the ability to derive meaningful insights from audit data, findings trends, risk indicators, and remediation progress.
- Excellent presentation skills, including the ability to present complex audit matters, reporting outputs, and key risk messages in a clear, concise, and management-appropriate manner to senior stakeholders and committees.