IT Audit Manager
N26
Seniority
Midweight
Model
In-Office
Sector
Salary
Undisclosed
Contract
Full-Time
About the role
We are seeking an IT Audit Manager to drive the end-to-end IT audit cycle at N26. You'll assess risks, evaluate controls, and ensure systems meet regulatory compliance standards while delivering actionable insights that influence operations.
What you'll do
- Own and execute the full IT audit cycle, covering risk and control management for operational effectiveness and regulatory compliance
- Support definition of internal audit scope and contribute to annual audit plan development
- Review and analyze documentation, reports, data, and process flows across IT security, system development, and operations
- Prepare clear Internal Audit reports with actionable recommendations
- Ensure audit activities comply with professional and regulatory standards
What you'll need
- Significant experience as Internal IT Auditor in regulated international company, preferably banking or fintech
- Proven experience in planning, executing, and documenting audit activities including risk assessments and control testing
- Knowledge of cloud infrastructure audits and modern IT architectures with third-party dependencies
- Experience in data-driven audit approaches including SQL-based analysis and large-scale data techniques
- Understanding of European financial regulatory frameworks, particularly DORA, EBA guidelines, and MaRisk/BAIT
- Knowledge of auditing standards and frameworks (IIA Standards, ITIL 4, ISO 27001)
- Strong understanding of IT General Controls and ICT third-party risk management
- Fluency in English required
- Strong analytical, problem-solving, and communication skills
- Proficiency in audit tools, data analytics, SQL, and reporting systems
Nice to have
- Fluency in German
- Experience with audit/consulting firm background
What they offer
- Competitive personal development budget and work from home budget
- Premium N26 subscription plus subscriptions for friends and family
- Additional annual leave day for each year of service
- Fitness, wellness, language apps, and public transportation discounts
- High degree of autonomy with cutting-edge technologies
- Relocation package with visa support if needed