(Junior) Internal Audit Manager

vor 1 Monat

Berlin, Deutschland Raisin Vollzeit
Team

Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin. The Group Internal Audit team will help Raisin accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. For this reason Group Internal Audit builds a strong team of skilled, experienced and motivated internal auditors, who are willing to be challenged. If you are ready to shape the future of this newly-formed Group Internal Audit team and be part of an incredible success story, come and join us.

Your Responsibilities

Group Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits. Your core responsibilities will be the following:

  • Business & IT Audit Execution: Conduct Business & IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant Business & IT related regulations and frameworks.
  • Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of Business & IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
  • Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
  • Stakeholder Engagement: Collaborate with various Business & IT internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues.
  • Management Reporting: Support the team in preparing quarterly and annual reporting to Senior Management, including presentation for Committees.
  • Involvement in Projects: Participate in project meetings and monitor sound progress, compliance with regulations and risk awareness by stakeholders.
Your Profile
  • Educational Background: Degree in Business Administration/Economics/Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CIA/CISA, CISSP, or similar) are highly preferred.
  • Professional Experience: Prior experience in Business/IT Audits, governance, risk, and compliance, ideally within the international financial services industry is desired. Knowledge in outsourcing/ ICT service provider management/ audit is beneficial.
  • Regulatory Knowledge: In-depth understanding of BaFin specific regulation e.g. BAIT, MaRisk as well as EBA guidelines; good knowledge and practice experience with international frameworks like ISO 2700x, ITIL v4, COBIT.
  • Technical skills: Proficiency in working with Google Suite/MS Office, various general ledger/subledger tools, using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
  • Interpersonal skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
Join our mission, join our team - and grow with us

As part of the strong Raisin family, Raisin Bank combines the best of both worlds: The experience and security of a bank with the flexibility and innovation of a Start-up.

Our employees are just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to the right place In our agile FinTech environment, you have the opportunity to work in an international team and gain new experience. We provide:

  • Employee Development Budget of €2,000 and access to Babbel for continuous learning.
  • Exciting cooperation partners and projects in the banking and Start-Up environment.
  • A fully cloud-based Banking-as-a-Service Platform.
  • Company-wide use of industry-leading tools for analysis, development, communication and collaboration such as AWS Stack, Splunk, GSUITE, Slack, Atlassian Suite (Jira, Confluence, Trello) and many more.
  • Dynamic environment, a hands-on mentality and agile ways of working.
  • Flexible working hours and 30 days holiday plus Christmas Eve and New Year's Eve off.
  • Collegiality and a supportive learning environment.
  • Promotion of company pension schemes and capital-forming payments (vermögenswirksame Leistungen).
  • We subsidize the Deutschland Ticket with €25 per month.
  • Love cycling? With JobRad, lease the bike of your choice and enjoy tax savings, plus Raisin covers your monthly insurance costs
  • A diverse team of experts to learn from and to inspire each other.

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