Audit Operations Senior Manager
N26Mobile Banking company
Berlin, GermanySenior
Coatue Management
Dragoneer Investment Group
Tencent
Valar Ventures
Third Point Ventures
Allianz X
Operations & Strategy
About the role
TL;DR
Manages Internal Audit operations and quality assurance.
- •The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit, ensuring efficient operations and continuous development of reporting, data analytics, and audit tools.
- •Key Responsibilities Manage the Internal Audit Quality Assurance and Improvement Program.
- •Prepare and consolidate Internal Audit reports for senior management and governance bodies.
- •Develop and perform data analyses to support audit activities and monitor remediation progress.
- •Operate and maintain the Internal Audit systems landscape, including Audimax and Jira Audit project.
- •Act as a central coordination point between Internal Audit, IT, and other control functions.
- •Requirements At least 7 years of relevant professional experience in Internal Audit, Audit Operations, or a related control function within an international company operating in a regulated environment.
- •Strong understanding of Internal Audit governance, methodology, quality assurance, and the end-to-end audit lifecycle.
- •Sound knowledge of banking regulatory requirements and professional internal audit standards.
- •Good English and German language skills.
Required skills
Project Management
Domain expertise
fintech