Talent.com
Diese Stelle ist in deinem Land nicht verfügbar.
Head of Internal Audit

Head of Internal Audit

MAM GruppeBerlin, Germany, Germany
Vor 30+ Tagen
Stellenbeschreibung

Head of Internal Audit

Location : Berlin (hybrid)

Our client is seeking a Head of Internal Audit to lead its audit and control functions. This role focuses on IT systems, IT security, and regulatory compliance in line with evolving crypto-related frameworks.

Key Responsibilities :

  • Lead and develop a small internal audit team, shaping the audit strategy and annual risk-based audit plan.
  • Oversee and conduct audits with emphasis on IT, information security, blockchain processes, and regulatory compliance (MiCAR, DORA, BAIT, MaRisk, KWG).
  • Deliver audit reports with actionable insights and present findings to senior management.
  • Advise on internal controls, IT governance, and cybersecurity best practices.
  • Support the enhancement of the internal control framework and track implementation of remediation measures.
  • Liaise with regulators, external auditors, and vendors.

Your Profile :

  • Degree in Computer Science, Information Systems, or a related field.
  • 5+ years of audit experience in financial services, ideally with crypto / IT focus.
  • Strong knowledge of applicable regulatory frameworks and IT audit standards.
  • Certifications such as CIA, CISA, or CRISC are preferred.
  • Strong communication, analytical, and leadership skills.
  • Fluent in English; German is a plus.

    • What’s Offered :

  • Strategic, high-impact role in a growing fintech environment.
  • Competitive compensation and flexible hybrid working.
  • Learning & development support.
  • Opportunity to shape the internal audit function in a regulated digital finance environment.
    • Jobalert für diese Suche erstellen

    Head Of Internal Audit • Berlin, Germany, Germany