Intelix.AI
Senior Manager Internal Audit
Intelix.AI Frankfurt
Stellenbeschreibung:
    Job Description
    Senior Business Auditor – Digital Wealth Platform
    Frankfurt/Kronberg
    3 Days in the office per week
    Up to €120k + Bonus & Benefits
    German Language Skills Required

    A regulated digital wealth platform and custodian bank managing over €40bn in client assets for 650,000+ clients. Operating in one of Europe’s most tightly supervised sectors, we are strengthening our Internal Audit function with an experienced Senior Business Auditor (Associate Director level).

    The Role
    • Lead and deliver risk-based audits across platform distribution, custody, and investment operations.
    • Ensure compliance with MiFID II, BaFin’s BAIT, and the new DORA resilience framework.
    • Assess key risks in areas such as cybersecurity, outsourcing, operational resilience, AML/fraud.
    • Produce clear, actionable reports for senior management and the Audit Committee.
    • Act as a trusted advisor, challenging and supporting the business with insight.

    About You
    • 7+ years in internal audit or assurance within banking, wealth/asset management, or custodians.
    • Strong grasp of German/EU regulation (MiFID II, BAIT, KWG/MaRisk, DORA).
    • Proven ability to lead audits independently and influence senior stakeholders.
    • Excellent reporting and communication skills; German & English required.
    • CIA, CISA or equivalent certification desirable.

    Why Join
    • Strategic, high-impact role with direct exposure to executive leadership.
    • Opportunity to shape audit strategy in a digital-first, growth environment.
    • Competitive compensation, flexible working (Frankfurt/Kronberg base), and strong career prospects.

    If you are a seasoned audit professional ready to take ownership in a critical role, apply now to help us set new standards in internal audit excellence.
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Stelleninformationen
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Hybrid
  • Kategorie:

    Legal & Finance
  • Erfahrung:

    Leitend
  • Arbeitsverhältnis:

    Angestellt
  • Veröffentlichungsdatum:

    23 Aug 2025
  • Standort:

    Frankfurt
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