Internal Audit Manager
Vor 5 Tagen
Raisin is creating a Group Internal Audit function to protect its assets, reputation, and sustainability. The Group Internal Audit function will provide independent assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by evaluating and improving risk management, control, and governance processes.
Key Responsibilities- Business and IT Audit Execution: Conduct business and IT audits as per the annual audit plan, focusing on compliance with relevant regulations and frameworks.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of business and 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 and 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.
- Project Involvement: Participate in project meetings and monitor sound progress, compliance with regulations, and risk awareness by stakeholders.
- 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 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.
- Employee Development Budget: €2,000 and four full training days per year.
- Language Learning: Access to Babbel for continuous language learning.
- Wellness Program: Hungry all the time? Snacks, daily fresh fruit, and drinks provided at the office.
- Flexible Working Hours: Home office and 28 vacation days.
- Sports Membership: Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
- Company Pension Scheme: A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
- Public Transportation: The Deutschland Ticket gets you there, which we subsidize with €25 per month.
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