Internal Auditor
vor 2 Wochen
Nexi Germany GmbH is seeking an experienced Internal Auditor to join our team in Germany. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Audit and consultancy regarding applications, processes, regulatory and industry compliance, including audit of segregation of duties and support of that in the access control systems
- Assessing the adequacy of risk management, the internal control system and outsourcing controlling
- Audit and consultancy regarding critical projects
- Perform quality assurance of audits in areas where you have special competences
- Coordinate closely with other units in Nexi, including business areas, Risk Management, Compliance and Information Security departments
- Experienced in auditing the financial services sector with special focus on AML regulation, in particular GWG with an understanding of the cards/acquiring/payments domains being an advantage
- Relevant Bachelor/Masters degree, or equivalent
- Experience from an external audit firm or internal audit department
- Deeply experienced with compliance audits, process audits, IT audit of applications, general IT controls and projects
- Knowledge of risk management and the Three Lines of Defense model
- Experienced in German and European regulation of the payment and/or banking industry (ZAG, GWG, BDSG, EBA Guidelines, BaFin circulars)
- Relevant certifications (Certified Internal Auditor (CIA), CISA, CISSP or other)
- Fluent in both verbal and written English and German
- Well-structured training for the job and constant support from your manager
- A strong professional environment that will help and support you to improve your competences
- Competitive salary, pension and insurance schemes
- Challenging tasks that contribute to both professional and personal growth and development
- The chance to be part of a company recognised by growth, innovation and development
- A thriving environment characterised by team play and informality
- The opportunity to bring in your huge audit experience and business knowledge into the audit team
- A very good work-life-balance (work time registration and flex work)
- A hybrid way of working, where it is possible to partly work from home
At Nexi Germany GmbH, we are committed to creating an easier tomorrow for everyone around us. Join our team and be part of shaping the future of digital banking.
-
Internal Auditor
vor 2 Wochen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleNexi Germany GmbH is seeking a highly skilled Internal Auditor to join our team in Germany. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
-
Internal Auditor
vor 1 Monat
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
-
Internal Auditor
vor 1 Monat
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
-
Internal Auditor
Vor 7 Tagen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
-
Internal Auditor
vor 4 Wochen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
-
Internal Auditor
vor 4 Wochen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
-
Internal Auditor
Vor 5 Tagen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
-
Internal Auditor
vor 1 Woche
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team in Germany. As an Internal Auditor, you will be responsible for conducting audits and providing consultancy services to ensure the effectiveness of our internal controls and processes.The ideal candidate will have a strong background in auditing the financial services sector, with...
-
Internal Auditor
vor 2 Wochen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleThis is an exciting opportunity to join Nexi Germany GmbH as an Internal Auditor with a focus on Anti-Money Laundering (AML) regulations. As a key member of our Internal Audit team, you will play a crucial role in ensuring the effectiveness of our controls and processes.Key ResponsibilitiesAudit and consultancy regarding applications,...
-
IT-Auditor
vor 4 Wochen
Eschborn, Hessen, Deutschland Nexi Germany VollzeitÜber uns und unser TeamNexi Deutschland ist ein führendes PayTech-Unternehmen in Europa, das sich auf die Entwicklung von digitalen Zahlungslösungen spezialisiert hat. Wir bieten eine vielfältige Umgebung, in der sich unsere Mitarbeiter aus ganz Europa zusammenfinden, um gemeinsam an innovativen Projekten zu arbeiten.Warum dich uns anschließen?Bei Nexi...
-
IT-Auditor
vor 4 Wochen
Eschborn, Hessen, Deutschland Nexi Germany VollzeitÜber uns und unser TeamNexi Deutschland ist ein führendes PayTech-Unternehmen in Europa, das sich auf die Entwicklung von digitalen Zahlungslösungen spezialisiert hat. Wir bieten eine vielfältige Umgebung, in der sich unsere Mitarbeiter aus ganz Europa zusammenfinden, um gemeinsam an innovativen Projekten zu arbeiten.Warum dich uns anschließen?Bei Nexi...
-
IT-Auditor im Team "Internal Audit DACH"
vor 2 Wochen
Eschborn, Hessen, Deutschland Nexi Germany VollzeitÜber uns und unsere RolleBei Nexi Deutschland suchen wir einen erfahrenen IT-Auditor, der sich für die Prüfung von IT-Prozessen und -Sicherheit in unserem Unternehmen begeistern kann. Als Teil unseres Teams "Internal Audit DACH" unterstützt du bei der Mission, die Angemessenheit und Wirksamkeit unserer Prozesse und implementierten Kontrollen in unseren...
-
Internal Audit Manager
vor 1 Monat
Eschborn, Hessen, Deutschland LG electronics VollzeitInternal Audit Senior ManagerLG Electronics is seeking a highly skilled Internal Audit Senior Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls.Key Responsibilities:Lead audits to assess the effectiveness of internal...
-
Internal Audit Manager
vor 1 Monat
Eschborn, Hessen, Deutschland LG electronics VollzeitInternal Audit Senior ManagerLG Electronics is seeking a highly skilled Internal Audit Senior Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls.Key Responsibilities:Lead audits to assess the effectiveness of internal...
-
Internal Audit Manager
vor 3 Wochen
Eschborn, Hessen, Deutschland LG electronics VollzeitInternal Audit Senior ManagerLG Electronics is seeking a highly skilled Internal Audit Senior Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading internal audits, identifying risks, and implementing controls to ensure the company's financial and operational integrity.Key Responsibilities:Lead...
-
Internal Audit Manager
vor 3 Wochen
Eschborn, Hessen, Deutschland LG electronics VollzeitInternal Audit Senior ManagerLG Electronics is seeking a highly skilled Internal Audit Senior Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading internal audits, identifying risks, and implementing controls to ensure the company's financial and operational integrity.Key Responsibilities:Lead...
-
Internistischer Revisor AML
vor 3 Wochen
Eschborn, Hessen, Deutschland Nexi Germany VollzeitÜber uns und unser TeamNexi Deutschland ist ein führendes PayTech-Unternehmen in Europa, das sich auf die Entwicklung von digitalen Zahlungslösungen spezialisiert hat. Wir bieten eine vielfältige Umgebung, in der unsere Mitarbeiterinnen und Mitarbeiter aus ganz Europa zusammenarbeiten können.Unser Unternehmen ist das Ergebnis der Fusion von Nexi, Nets...
-
Internistischer Revisor AML
vor 3 Wochen
Eschborn, Hessen, Deutschland Nexi Germany VollzeitÜber uns und unser TeamNexi Deutschland ist ein führendes PayTech-Unternehmen in Europa, das sich auf die Entwicklung von digitalen Zahlungslösungen spezialisiert hat. Wir bieten eine vielfältige Umgebung, in der unsere Mitarbeiterinnen und Mitarbeiter aus ganz Europa zusammenarbeiten können.Unser Unternehmen ist das Ergebnis der Fusion von Nexi, Nets...
-
IT Auditing Specialist
vor 2 Wochen
Eschborn, Hessen, Deutschland Nexi Germany VollzeitÜber uns und unser TeamNexi Germany ist ein führendes PayTech-Unternehmen in Europa, das sich auf die Entwicklung von digitalen Zahlungslösungen spezialisiert hat. Wir bieten eine vielseitige Umgebung, in der unsere Mitarbeiter aus ganz Europa zusammenarbeiten und sich persönlich und beruflich weiterentwickeln können.Warum dich uns anschließen?Wir...
-
IT Auditing Specialist
vor 2 Wochen
Eschborn, Hessen, Deutschland Nexi Germany VollzeitÜber uns und unser TeamNexi Germany ist ein führendes PayTech-Unternehmen in Europa, das sich auf die Entwicklung von digitalen Zahlungslösungen spezialisiert hat. Wir bieten eine vielseitige Umgebung, in der unsere Mitarbeiter aus ganz Europa zusammenarbeiten und sich persönlich und beruflich weiterentwickeln können.Warum dich uns anschließen?Wir...
