Audit Operations Senior Manager

• Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function
• Audit Quality Assurance: Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit
• Audit Reporting: Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies
• Audit Data Analytics: Develop and perform data analyses to support audit activities
• Audit Systems Administration: Operate and maintain the Internal Audit systems landscape
• Issue & Findings Monitoring: Oversee the tracking and monitoring of audit findings and remediation measures
• Audit Process Support: Support auditors with operational aspects of the audit lifecycle
• Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions
• Continuous Improvement of Audit Operations: Identify opportunities to improve efficiency, automation, and data-driven decision making within Internal Audit operations

• Successfully completed degree in economics, business administration, finance, information systems, or comparable training
• At least 7 years of relevant professional experience in Internal Audit, Audit Operations, Audit Methodology, or a related control function within an international company operating in a regulated environment
• Preferably within a bank, financial institution, or audit/consulting firm
• Strong understanding of Internal Audit governance, methodology, quality assurance, and the end-to-end audit lifecycle
• Sound knowledge of banking regulatory requirements and professional internal audit standards
• Familiarity with banking IT systems, audit tools, and data environments is highly desirable
• Good English and German language skills
• Strong communication and stakeholder management skills
• Strong proficiency in audit tools, reporting systems, and data analytics
• Strong expertise in preparing, consolidating, and quality assuring quarterly and annual Internal Audit reports
• Excellent presentation skills
• Deep understanding of Internal Audit methodology, quality assurance, issue and findings monitoring
• Strong drafting and reporting skills
• Ability to produce robust, defensible, and decision-oriented reporting and management presentations
• Strong focus on continuous improvement, operational efficiency, automation, and data-driven decision-making
• Leadership capability in audit quality assurance, audit operations, and the ongoing enhancement of audit governance and methodology

Any other European language is a plus

• Accelerate your career growth by joining one of Europe’s most talked about disruptors
• Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation
• Access to a Premium subscription on your personal N26 bank account
• Subscriptions for friends and family members
• Additional day of annual leave for each year of service
• A high degree of autonomy and access to cutting edge technologies
• A relocation package with visa support for those who need it