An IT Audit Manager role at N26 owning the end-to-end IT audit cycle, assessing risks, evaluating controls, and ensuring regulatory compliance. The position involves shaping audit plans, performing data-driven analysis, and delivering actionable insights in a regulated banking environment.
Stack
Responsibilities
- ▹Own and execute the full IT audit cycle covering risk and control management
- ▹Support the definition of internal audit scope and develop annual audit plans
- ▹Review, analyze, and evaluate documentation, reports, data, and process flows across key IT areas
- ▹Prepare clear, insightful Internal Audit reports with actionable recommendations
- ▹Ensure audit activities comply with professional and regulatory standards
Requirements
- ▹Significant experience as an Internal IT Auditor in a regulated international company (bank, financial institution, fintech, or audit/consulting firm)
- ▹Proven experience in planning, executing, and documenting internal audits, including risk assessments and control testing
- ▹Knowledge of cloud infrastructure audits and corporate IT infrastructure environments
- ▹Experience in data-driven audit approaches including SQL-based analysis
- ▹Understanding of European financial regulatory frameworks (DORA, EBA, MaRisk/BAIT)
- ▹Knowledge of auditing standards and frameworks (IIA Standards, ITIL 4, ISO 27001)
- ▹Strong understanding of IT General Controls (ITGC) and ICT third-party risk management
- ▹Fluency in English required, German a plus
Nice to have
- ▹Fluency in German
- ▹Insight into banking laws and supervisory frameworks
Soft skills
High integrity, independence, and professional skepticismStrong analytical and problem-solving skillsStrategic mindset with business acumen and attention to detailExcellent communication and stakeholder management across technical and non-technical teamsCurious, detail-oriented, and committed to continuous learning
Languages: angol, német