Internal Audit Manager
vor 2 Wochen
Raisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.
Key Responsibilities- Business and IT Audit Execution: Conduct thorough audits of our business and IT processes to ensure compliance with relevant regulations and frameworks.
- Compliance and Risk Assessment: Evaluate the effectiveness of our controls, procedures, and systems to identify areas for improvement and ensure compliance with statutory and regulatory requirements.
- Reporting and Recommendations: Prepare detailed reports on audit findings and provide recommendations for improvement.
- Stakeholder Engagement: Collaborate with various stakeholders, including 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.
- Educational Background: Degree in Business Administration, Economics, Information Technology, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance are highly preferred.
- Professional Experience: Prior experience in business/IT audits, governance, risk, and compliance, ideally within the international financial services industry.
- Regulatory Knowledge: In-depth understanding of relevant regulations, including BaFin-specific regulations and international frameworks like ISO 27001 and ITIL v4.
- Technical Skills: Proficiency in working with Google Suite/MS Office, general ledger/subledger tools, cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
- Interpersonal Skills: Strong communication abilities and experience in stakeholder management.
Raisin GmbH is a leading fintech company in the savings and investment space. We operate a marketplace for savings products and investment solutions, serving over one million customers in the European Union, the United Kingdom, and the United States. Our company is committed to equal employment opportunity and values diversity in the workplace.
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