About
N26 provides a digital banking platform, offering customers branchless banking and savings services through a digital experience.
Responsibilities
•Support the development of a risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
•Support and conduct business internal audits across the N26 group, including audits of external contractors
•Prepare internal audit reports within defined audit scopes
•Monitor whether audit findings are remedied within the specified timeframe
•Participate in key projects while maintaining independence, avoiding conflicts of interest, and upholding internal audit policies and procedures
•Perform work in accordance with professional and regulatory standards
Requirements
•Degree in economics or comparable training
•At least 5 years of experience as an Internal Auditor in an international company and regulated environment
•Strong process understanding and profound knowledge of online banking and retail products
•Good insight into banking laws and requirements, with willingness to learn local banking laws, standard banking requirements, and banking IT systems
•Good English and German language skills
•Strong communication and stakeholder management skills, including engaging cross-functional stakeholders and withstanding management pushback
•Proficiency in audit tools, data analytics, and reporting systems
•Deep understanding of operational and financial controls, process optimization, and risk mitigation
•Strong report writing skills focused on legal and factual subsumption
•Ability to produce robust and defensible reports
•Audit leadership and audit quality assurance
Nice to have
•Experience with compliance and WPHG requirements
•Any other European language
Benefits
•Personal development budget
•Work-from-home budget
•Discounts on fitness and wellness memberships, language apps, and public transportation
•Premium subscription to a personal N26 bank account, with subscriptions for friends and family members
•One additional day of annual leave for each year of service
•Relocation package with visa support for those who need it
