Senior Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Please note that this position is based in Berlin Germany - relocation support is provided if required.
THE BEST WORK OF YOUR CAREER
Trade Republic is the largest savings platform in Europe - we operate in 18 countries serving 10 million customers who trusted us with over 150B in assets. But were striving for more.
We have a bold mission to empower everyone to build wealth with easy safe and free access to financial systems. You will have the opportunity to grow your career by collaborating with a team of outstanding talents and state of the art technology to build a lasting positive future for millions.
WHAT YOULL BE DOING
- Plan execute and lead internal audits and support in audit reviews
- Monitor the regulatory environment and assess applicability and action items for Internal Audit and/or the organization
- Identify and evaluate the effectiveness of controls
- Monitor and execute Risk Assessment and audit planning activities
- Support continuous improvement process in audit activities including software tools data analytics and process automation/AI
- Review and prepare reports for Trade Republic management and other stakeholders including identification definition and communication of suitable relevant actions/measures
- Follow-up of findings raised in previous audits or by external/regulatory auditors to assess remediation status
- Develop and maintain sustainable trustworthy and effective relationships with key stakeholders in Trade Republic
- Act as an advisor and expert on Banking/Regulatory topics in the Internal Audit team and as contact person for external parties with regard to relevant regulatory topics
WHAT WERE LOOKING FOR
- You have a minimum of 5 years of experience in internal or external audit
- You bring ability and curiosity to work in an agile fast-changing Tech company with a diverse and dynamic team setup and state-of-the-art tools
- You have in-depth knowledge of German and European financial regulations applying to banks and financial institutions e.g. particular MaRisk WpHG KWG/WpIG CRR as well as experience and interest in financial products and innovative technology
- You are passionate about a structured and independent way of working a very good understanding of processes and expertise in process analysis and description while thinking out of the box
- Problem-solving and driving change by using innovative solutions is as natural to you as paying attention to every detail
- To sum it up your excellent written and verbal communication skills in German and English allow you to ease communication with stakeholders both internally and externally.
WHY YOU SHOULD APPLY NOW
Our culture rewards ownership excellence and high energy. We care deeply about outcomes and hold each other accountable - were here to win and fix one of the largest challenges Europeans face - closing the pension gap and democratising wealth. If this gets you fired up reach out!
We believe its our teams varied identities and backgrounds that make us sharper and stronger. Were committed to creating an environment where everyone feels respected and has equal opportunity to thrive in their careers. For any questions on DEI during the interview process reach out to your recruitment partner.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Investing made simple. Start building your portfolio with just €1. Buy and sell 8000 stocks and 1500 ETFs, premium derivatives and cryptocurrencies in Germany.
