(Junior) Internal Audit Manager
vor 2 Monaten
Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin. The Group Internal Audit team will help Raisin accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. For this reason Group Internal Audit builds a strong team of skilled, experienced and motivated internal auditors, who are willing to be challenged. If you are ready to shape the future of this newly-formed Group Internal Audit team and be part of an incredible success story, come and join us.
Your ResponsibilitiesGroup Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits. Your core responsibilities will be the following:
- Business & IT Audit Execution: Conduct Business & IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant Business & IT related regulations and frameworks.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of Business & 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 & 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.
- Involvement in Projects: 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 (e.g., CIA/CISA, CISSP, or similar) 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.
At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which, connects more than 40 different nationalities.
As part of our team, you will benefit from:
- 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 as well as 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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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
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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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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...
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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...
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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...
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Berlin, Deutschland Raisin VollzeitTeam Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
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(Junior) Internal Audit Manager
vor 2 Monaten
Berlin, Deutschland Raisin VollzeitTeam Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
