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.