Group Internal Audit Manager (f/m/d)

Your Responsibilities

Group Internal Audit seeks an experienced internal/external auditor who can support in executing internal audit tasks.

• Audit Execution: Conduct audits as per the annual audit plan. Extend expertise in Compliance (e.g. Securities, GDPR etc.) and/or Risk Management operations, including related regulations and frameworks.
• Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of 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 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 Management, including presentations.
• Involvement in Projects: Participate in project meetings and monitor sound progress, compliance with regulations and risk awareness by stakeholders.

Your Profile

• Degree in Business Administration, Economics, Law or a related field. Advanced degrees or certifications in auditing, risk management or compliance (e.g. CIA, CRCMP) are a plus.

• Minimum three years in internal or external audit, governance, risk or compliance, ideally in the international financial services industry.
• Knowledge of operations and regulations such as securities services, GDPR, compliance or risk management is beneficial.
• Good understanding of BaFin regulations (e.g. MaRisk) and practical experience with international regulatory frameworks.

• Skilled in Google Workspace, MS Office and general ledger tools. Experience with cloud‑native tech, AWS, Splunk or Atlassian tools is an advantage.
• Strong communication and stakeholder management skills, with the ability to mediate between different interests.
• Excellent English language skills; German or other European languages are an asset.

Benefits

• Employee Development Budget of €2,000 and four full training days per year.
• Access to Babbel for continuous language learning.
• Flexible working hours, home office and 30 vacation days.
• A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
• Enjoy more than 50 different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
• Deutschland Ticket to travel to the office, subsidized with €25 per month.
• JobRad for leasing a bike with tax savings and monthly insurance costs covered by Raisin.
• Snacks, daily fresh fruit and drinks provided at the office.
• Relocation support for hires moving from another country or city.