Lead IT Audit Manager
vor 3 Wochen
Raisin GmbH is in the process of establishing a comprehensive Group Internal Audit function aimed at assisting Management in safeguarding the organization's assets, reputation, and long-term viability. This function is designed to deliver independent, objective assurance and consulting services that enhance operations within Raisin GmbH. The Group Internal Audit team is dedicated to helping the organization achieve its goals by employing a systematic and disciplined approach to assess and enhance the effectiveness of risk management, control, and governance processes. We are committed to building a robust team of skilled, experienced, and motivated internal auditors who are eager to embrace challenges. If you are prepared to influence the future of this dynamic Group Internal Audit team and contribute to a remarkable success story, we welcome your interest.
Key Responsibilities- Execution of IT Audits: Perform IT audits in accordance with the annual audit strategy, emphasizing compliance with BAIT, MaRisk, and pertinent IT standards and frameworks. You will also have the opportunity to shape and develop the audit function within Raisin GmbH.
- Compliance and Risk Evaluation: Assess the adequacy and effectiveness of IT controls, procedures, and systems to ensure adherence to statutory and regulatory mandates.
- Reporting and Advisory: Generate comprehensive reports on audit findings, propose enhancements, and oversee the implementation of audit recommendations.
- Engagement with Stakeholders: Collaborate with various internal stakeholders, including IT, risk management, and compliance teams, to ensure coherence on IT governance and compliance matters.
- Management of Audit Projects: Oversee and coordinate internal and external IT-related audits, ensuring timely and thorough execution of audit plans.
- Technological Expertise: Utilize advanced technologies such as AWS, Splunk, and Atlassian to conduct audits and enhance the internal control framework.
- Educational Qualifications: A degree in Information Technology, Computer Science, or a related discipline. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CISA, CISSP, or equivalent) are highly valued.
- Professional Background: A minimum of 4 years of experience in IT audits, governance, risk, and compliance, preferably within the international financial services sector. Familiarity with outsourcing/ICT service provider management/audit is advantageous.
- Regulatory Acumen: Comprehensive understanding of BaFin-specific regulations, including BAIT, MaRisk, and EBA guidelines. Practical experience with international frameworks such as ISO 2700x, ITIL v4, and COBIT is beneficial.
- Technical Proficiency: Expertise in utilizing cloud-native technology stacks, AWS, Splunk, and Atlassian tools.
- Interpersonal Skills: Exceptional communication skills with experience in stakeholder management and the ability to mediate between varying interests effectively.
- Proficient in English. Knowledge of German and other European languages is a plus.
Raisin GmbH is a pioneer in the savings and investment sector. Established in 2012, this fintech company has opened the $95+ trillion deposits and investments market across the European Union, the United Kingdom, and the United States to consumers. Currently, Raisin serves over one million customers in these three regions, offering a range of savings products as well as investment and pension solutions. This positions Raisin as one of the leading global marketplaces for savings and investments. Customers benefit from a broader selection of attractive products with the flexibility to manage their funds seamlessly. Additionally, financial service providers receive top-tier marketplace solutions for their clientele, while banks gain improved access to retail funding. Raisin operates its own B2C marketplaces in Europe and the U.S. under the brands Raisin, WeltSparen, and ZINSPILOT.
In Germany, the company provides ETF-based investment and retirement products, private equity and crypto investments, alongside savings solutions. Raisin collaborates with over 400 banks and financial service providers from more than 30 countries, managing €50 billion in assets under administration and generating over €1 billion in interest for its global customers. The company is supported by prominent international investors.
We are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.-
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