Manager Business Audit | Spanish Market

The role

This role executes a risk-based annual audit plan covering various processes including the Spanish regulatory and business landscape. The person will conduct internal audits across the N26 group and prepare detailed audit reports.

What you will do

• Support and conduct all business internal audit activities within the N26 group
• Prepare and lead the full audit cycle including risk and control management
• Ensure execution of the annual and multi-year audit plan with focus on N26's Spanish Branch
• Prepare Internal Audit reports
• Support the development of a risk-based annual audit plan for business functions
• Supervise and review the audit work of junior team members
• Monitor whether audit findings are remedied within the specified timeframe
• Participate in key projects while maintaining independence
• Perform work in accordance with professional and regulatory standards

Required qualifications

• Significant experience as internal auditor in an international company in a regulated environment
• Experience in liaising with the External Regulators and Supervisory Body
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• High degree of process understanding
• Profound knowledge in the areas of online banking and retail products
• Insight into Banking laws and requirements
• Willing to become acquainted with local specific Banking laws, standard banking requirements and banking IT-Systems
• Strong communication and engagement skills
• 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

Nice to have

• Familiarity with agile methodologies, digital product development, and data-driven audit techniques
• Spanish and German

Benefits

• Personal development budget
• Work from home budget
• Discounts to fitness and wellness memberships
• Language apps
• Public transportation
• Premium subscription on personal N26 bank account
• Subscriptions for friends and family members
• Additional day of annual leave for each year of service
• Relocation package with visa support

Before you apply

• Relocation package with visa support is available for those who need it

About the company

N26 has reimagined banking for today's digital world by building a global banking platform. The company is headquartered in Berlin with offices in multiple cities across Europe.