About the job

Audit & Risk Recruitment is looking for an Internal Audit Manager in Berlin or Dublin for a strong fintech brand.

Locations: You will need to be based in the location as you will be in the office 3 to 4 x per week (with flexibility when required) and travel 20 percent of the time.

We are looking for a curiously-minded Internal Audit Manager who is experienced in auditing various business processes and providing regulatory assurance, ideally in a fast-faced technology environment who has demonstrable experience communicating effectively with a variety of stakeholders (from engineers to auditors to the finance department).

We are looking for someone with a solid regulatory understanding (GDPR, DORA, MarRisk, AML etc.) who would like to take ownership of their own projects.

You'll play a critical role in auditing a cloud environment, diverse business platforms, various governance frameworks while helping shape the future direction of the audit team.

• The role:Lead risk-based audits across the whole Group
• Assess IT General Controls (ITGCs) and risk management processes
• Audit payment systems and fintech products to ensure security and compliance requirements are included throughout
• Provide regulatory assurance to key stakeholders
• Leverage data analytics for recommendations e.g. utilising SQL/Python/Power BI etc.
• Present findings and recommendations to senior stakeholders as well as write audit reports
• You will report directly to the Head of Internal Audit

• Experience required:Around 6 to 9 years of experience in Internal Audit, Risk Management or Internal Controls
• Big 4 backgrounds in addition to in house is essential. Big 4 only profiles cannot be considered at this time.
• Strong data analytics knowledge and comfortable using tools: PowerBI, Alteryx etc.
• Knowledge/background in SQL/Python is advantageous. If you have a software engineering or coding background that would be highly desirable.
• Experience in fast-paced environments, ideally in businesses with complex systems and processes.
• Experience within regulated industries such as Financial Services, Payments, Fintech, Technology, Data etc.
• You must have strong communication skills; effective stakeholder management is essential.
• Demonstrable experience working independently
• Strong understanding of risk management, and governance principles
• Professional-level English
• Experience with some of the frameworks: COBIT, COSO, ISO 27001, PCI DSS, NIST, ITIL, GDPR
• Qualifications are preferred but not essential: CISA/CIA/CISSP/CISM etc.

If you thrive in multicultural, fast-paced environments and enjoy complex problem-solving with high visibility to the senior leadership, this is your next step!