Internal Audit Manager
vor 1 Woche
Raisin 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 to ensure compliance with relevant regulations and frameworks.
- Evaluate the adequacy and effectiveness of business and IT controls, procedures, and systems.
- Prepare detailed reports on audit findings and recommend improvements.
- Collaborate with various business and IT stakeholders to ensure alignment on governance and compliance issues.
- Support the team in preparing quarterly and annual reporting to senior management.
- Degree in Business Administration, Economics, Information Technology, 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.
- Regulatory knowledge of BaFin-specific regulations, such as BAIT and MaRisk, as well as international frameworks like ISO 27000x and ITIL v4.
- Technical skills in working with Google Suite, MS Office, and various general ledger/subledger tools.
- Strong communication abilities and experience in stakeholder management.
Raisin GmbH is a leading fintech company in the savings and investment space. Founded in 2012, we have opened the $95+ trillion deposits and investments market of the European Union, the United Kingdom, and the United States to consumers. Today, we serve over one million customers in these three markets, offering savings products, investment, and pension products.
We operate our own B2C marketplaces in Europe and the U.S. under the brands Raisin, WeltSparen, and ZINSPILOT. In Germany, we offer ETF-based investment and retirement products, private equity, and crypto investments, as well as savings products. We work with over 400 banks and financial service providers from over 30 countries.
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
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Internal Audit Manager
vor 1 Woche
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 1 Woche
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 building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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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 building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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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 7 Tagen
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
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements 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 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 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 us 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 us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
-
Internal Audit Manager
vor 1 Woche
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...
-
Internal Audit Manager
vor 1 Woche
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 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and frameworks.Evaluate...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and frameworks.Evaluate...
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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 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...
-
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 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...
