Audit Operations Senior Manager

About the role

The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. This role ensures that reporting, data analytics, audit tools, and the organizational framework of the audit function are operated efficiently and continuously developed.

What you'll do

• Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes
• Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit
• Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies, including analysis of audit coverage, findings, and remediation status
• Develop and perform data analyses to support audit activities, including trend analysis of findings, risk indicators, and remediation progress
• Operate and maintain the Internal Audit systems landscape, including administration and continuous improvement of Audimax and the Jira Audit project
• Oversee the tracking and monitoring of audit findings and remediation measures, ensuring transparency on remediation progress and escalation of delays where necessary
• Support auditors with operational aspects of the audit lifecycle, including reporting structures, system usage, and data preparation
• Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability

What you'll need

• Successfully completed degree in economics, business administration, finance, information systems, or comparable training
• At least 7 years of relevant professional experience in Internal Audit, Audit Operations, Audit Methodology, 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
• Strong communication and stakeholder management skills
• Strong proficiency in audit tools, reporting systems, and data analytics
• Excellent presentation skills for senior stakeholders and committees

What they offer

• Competitive personal development budget and work from home budget
• Discounts to fitness & wellness memberships, language apps and public transportation
• Premium subscription on personal N26 bank account plus subscriptions for friends and family
• Additional day of annual leave for each year of service
• High degree of autonomy and access to cutting edge technologies
• Relocation package with visa support for those who need it