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The Manager, Business Audit function supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Key responsibilities include conducting internal audits, preparing detailed audit reports within defined scopes, and ensuring audit findings are addressed on time. The position also involves contributing to key projects while maintaining independence, avoiding conflicts of interest, and upholding internal audit policies and professional standards.
Job Responsibility:
Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
Support and conduct all business internal audit activities within the N26 group including external contractors
Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope
Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe
Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures
Performing work in accordance with established professional and regulatory standards
Requirements:
Successfully completed degree in economics or comparable training
At least 5 years working experience as Internal Auditor in an international company, in a regulated environment
Preferably in a bank or other financial institution or an audit company
High degree of process understanding as well as profound knowledge in the areas of online banking and retail products
Very good insight into Banking laws & requirements, and willing to become acquainted with local specific Banking laws, standard banking requirements as well as banking IT-Systems
Good English (and German) language skills
Strong communication and stakeholder management with the ability to engage with cross-functional stakeholders and to withstand management pushback
Proficiency in audit tools, data analytics, and reporting systems
Deep understanding of operational and financial (key) controls, process optimization, and risk mitigation
Strong report writer focus on legal and factual subsumption
Robust and defensible reporting
Audit Leadership and audit quality assurance
Nice to have:
Any other European language is a plus
Experience in compliance and WPHG requirements
What we offer:
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
As an N26 employee you will have access to a Premium subscription on your personal N26 bank account
As well as 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 - all while working with a friendly team of peers of diverse nationalities, experiences, and backgrounds
A relocation package with visa support for those who need it