Senior Manager (Internal Audit)

Frankfurt am Main, Germany | Posted on 07/29/2025

• Career Level Senior Professional / Project Manager
• Country Germany

Job Description

Our client is a forward-thinking digital bank and part of a leading fintech group, dedicated to redefining the mobile banking experience. With innovative card and payment solutions, they are setting new standards in secure, intelligent, and user-friendly financial services. They are now searching for a Senior Internal Audit Officer to join their team with agile processes, short decision-making paths, and rapid personal development.

Responsibilities:

You take on the independent preparation, management, and execution of audit activities across all areas of the bank, including comprehensive documentation and the preparation of meaningful audit reports.

You review business processes for compliance with legal, regulatory, and internal requirements (in particular MaRisk) and ensure that risks are identified and addressed at an early stage

You identify weaknesses, derive practical recommendations and corrective measures, and analyze and evaluate complex IT-supported processes and control systems

You monitor the timely implementation of agreed measures from audits (follow-up) and ensure that weaknesses are sustainably resolved

You provide audit oversight for strategically relevant projects, actively contribute your expertise, and ensure their proper execution

You drive the further development of the internal control system (ICS) and are responsible for the preparation and continuous updating of the relevant SfO

Requirements

You have a solid banking education and/or a completed degree, complemented by many years of relevant professional experience in the banking sector, consulting, or auditing

You bring several years of in-depth experience in the field of audit/internal audit and are very familiar with complex audit and control processes

You work independently, in a structured and efficient manner, and are characterized by a strong ability for continuous learning – particularly regarding legal frameworks such as MaRisk, EBA, and CRR

You are proficient in using MS Office applications (especially Excel and Word) and confidently apply modern AI tools

You possess strong analytical thinking skills, negotiation abilities, and assertiveness

You bring a high level of quality awareness as well as a clear process orientation

You communicate fluently in German and very well in English, both verbally and in writing

• Long-term opportunities : A growing organization that provides stability and clear career paths
  

Modern culture : A startup-style working atmosphere combined with the security of a well-established digital business

Great team environment : Friendly, informal culture with social events and team-building activities

Learning & development : Access to a wide range of training options and personalized career development

Perks : Public transport pass, product discounts, free drinks and fruit, and complimentary team lunches

Prime location : Centrally located offices with great public transport connections

Bike leasing : Option to lease a bike with financial support from the company