Описание

N26 provides a digital banking platform, offering customers an online banking experience without physical branches, paperwork, or hidden fees.

Задачи

Support and conduct business internal audit activities across the N26 group, including work with external contractors and Spain’s regulatory and business landscape

Prepare and, where necessary, lead the full audit cycle, including risk and control management for business operations’ effectiveness, reliability, and compliance

Execute the annual and multi-year audit plan, focusing on N26’s Spanish Branch

Prepare internal audit reports within defined scopes

Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships

Supervise and review junior team members’ audit work

Monitor whether audit findings are remedied within the specified timeframe

Participate in key projects while maintaining independence, avoiding conflicts of interest, and following internal audit policies and procedures

Perform work in accordance with established professional and regulatory standards

Требования

Significant experience as an internal auditor in an international company in a regulated environment, preferably in a bank, another financial institution, or an audit company

Experience liaising with external regulators and supervisory bodies

Bachelor’s degree in Accounting, Finance,



Business Administration, or a related field

Strong process understanding and knowledge of online banking and retail products

Knowledge of banking laws and requirements, and willingness to learn local banking laws, standard banking requirements, and banking IT systems

Proficiency in English

High integrity, analytical thinking, and independence in executing internal audit duties

Strategic thinking and strong business acumen, with attention to detail and a broad perspective

Strong communication and engagement skills, including engaging with cross-functional stakeholders

Proficiency in audit tools, data analytics, and reporting systems

Deep understanding of operational and financial controls, process optimization, and risk mitigation

Strong project management, stakeholder management, and negotiation skills

Будет плюсом: familiarity with agile methodologies, digital product development, and data-driven audit techniques, Spanish, German

Условия

Employee benefits include a personal development budget, work-from-home budget, discounts on fitness and wellness memberships, language apps, and public transportation

Premium subscription to a personal N26 bank account, plus subscriptions for friends and family members

One additional day of annual leave for each year of service

Relocation package with visa support for those who need it

📌 business audit manager for the spanish market (Madrid)
🏢 N26
📍 Madrid