Internal Audit Manager
vor 3 Wochen
Raisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by applying a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Key Responsibilities
The successful candidate will be responsible for:
- Conducting Business and IT audits as per the annual audit plan, focusing on compliance with relevant regulations and frameworks.
- Evaluating the adequacy and effectiveness of Business and IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
- Preparing detailed reports on audit findings, recommending improvements, and monitoring the implementation of audit recommendations.
- Collaborating with various Business and IT internal stakeholders, risk management, and compliance teams to ensure alignment on governance and compliance issues.
- Supporting the team in preparing quarterly and annual reporting to Senior Management, including presentation for Committees.
- Participating in project meetings and monitoring sound progress, compliance with regulations, and risk awareness by stakeholders.
Requirements
The ideal candidate will possess:
- A 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.
- Prior experience in Business/IT Audits, governance, risk, and compliance, ideally within the international financial services industry. Knowledge in outsourcing/ICT service provider management/audit is beneficial.
- 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.
- Proficiency in working with Google Suite/MS Office, various general ledger/subledger tools, using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
- Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
What We Offer
Raisin offers a dynamic and inclusive work environment, with opportunities for growth and development. The company provides:
- Employee Development Budget of €2,000 and four full training days per year.
- Access to Babbel for continuous language learning.
- Hungry all the time? Snacks, daily fresh fruit, and drinks provided at the office.
- Flexible working hours, home office, and 28 vacation days.
- Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
- A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
- Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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