Audit Operations Senior Manager
8.0/10
N26
$41,250 – $63,750 USD
Remote
senior
about 2 months ago
analyticsfintechproductaudit toolsreporting systemsdata analyticsAudimaxJira
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Description
What you'll do
- •Maintain and develop the operational framework of Internal Audit.
- •Manage the Internal Audit Quality Assurance and Improvement Program.
- •Prepare and consolidate quarterly and annual Internal Audit reports.
- •Develop and perform data analyses to support audit activities.
- •Operate and maintain the Internal Audit systems landscape.
- •Oversee tracking and monitoring of audit findings.
- •Support auditors with operational aspects of the audit lifecycle.
- •Coordinate between Internal Audit, IT, and other control functions.
- •Identify opportunities for efficiency and automation improvements.
Requirements
- •Degree in economics, business administration, finance, or information systems.
- •7+ years of experience in Internal Audit or related functions.
- •Strong understanding of Internal Audit governance and methodology.
- •Knowledge of banking regulatory requirements and audit standards.
- •Proficiency in audit tools, reporting systems, and data analytics.
- •Good English and German language skills.
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