(Junior) Internal Audit Manager (m/f/d)

Your Responsibilities

Group Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits.

Your core responsibilities will be the following :

Business & IT Audit Execution : Conduct Business & IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant Business & IT related regulations and frameworks.

Compliance and Risk Assessment : Evaluate the adequacy and effectiveness of Business & IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.

Reporting and Recommendations : Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.

Stakeholder Engagement : Collaborate with various Business & IT internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues.

Management Reporting : Support the team in preparing quarterly and annual reporting to Senior Management, including presentation for Committees.

Involvement in Projects : Participate in project meetings and monitor sound progress, compliance with regulations and risk awareness by stakeholders.

Your Profile

Educational Background : Degree in Business Administration / Economics / Information Technology, Computer Science, or a related field.

Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CIA / CISA, CISSP, or similar) are highly preferred.

Professional Experience : Prior experience in Business / IT Audits, governance, risk, and compliance, ideally within the international financial services industry is desired.

Knowledge in outsourcing / ICT service provider management / audit is beneficial.

Regulatory Knowledge : In-depth understanding of BaFin specific regulation e.g. BAIT, MaRisk as well as EBA guidelines; good knowledge and practice experience with international frameworks like ISO 2700x, ITIL v4, COBIT.

Technical skills : Proficiency in working with Google Suite / MS Office, various general ledger / subledger tools, using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.

Interpersonal skills : Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.

Join our mission, join our team - and grow with us!

At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable.

Our culture is strongly driven by our ambitious team, which, connects more than 40 different nationalities.

As part of our team, you will benefit from :

• Employee Development Budget of €2,000 and four full training days per year.
• Access to Babbel for continuous language learning.
• Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
• Flexible working hours, home office and 28 vacation days.
• Enjoy more than 50+ different sports with Urban Sports Club : We subsidize your membership with more than €20 per month.
• A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
• Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
Vor 30+ Tagen