Internal Audit Manager
vor 4 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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