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 risk management, control, and governance processes.
Key Responsibilities- Conduct Business and IT audits as per the annual audit plan, focusing on compliance with relevant regulations and frameworks.
- Evaluate the adequacy and effectiveness of Business and IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
- Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
- Collaborate with various Business and IT internal stakeholders, risk management, and compliance teams to ensure alignment on governance and compliance issues.
- Support the team in preparing quarterly and annual reporting to Senior Management, including presentation for Committees.
- 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 27001, 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 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.
We are Raisin, a dynamic and fast-growing fintech company that is a trailblazer for open banking in the savings and investments space.
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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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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
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Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob SummaryRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. The successful candidate will be responsible for leading the development and implementation of the company's internal audit strategy, ensuring the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesDevelop and implement the...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve operations and risk management processes.Key ResponsibilitiesAs a hybrid auditor, you will participate in Business and IT audits,...
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Internal Audit Manager
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Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin 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 our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin 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 our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
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Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin 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 our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin 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 our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled Internal Audit Manager to join our team at Raisin. 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. Your primary responsibility will be to provide independent, objective assurance and consulting...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled Internal Audit Manager to join our team at Raisin. 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. Your primary responsibility will be to provide independent, objective assurance and consulting...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
-
Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
-
Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
-
Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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...
-
Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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...
-
Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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...
-
Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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...
-
Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitJob OverviewRaisin is establishing a Group Internal Audit function to provide independent assurance and consulting services. The primary goal is to protect the company's assets, reputation, and sustainability. This function will help Raisin achieve its objectives by evaluating and improving the effectiveness of risk management, control, and governance...
