Internal Audit Manager

Summary

Join Bitpanda as the Head of Internal Audit, establishing and leading an internal audit function within the DACH region. Reporting to the VP of Audit, you will develop a comprehensive audit strategy, build and manage a team, and integrate with product development. This role requires over 10 years of specialized IT audit experience in the financial industry, certifications like CIA, and proficiency in German and English. The position offers a flexible work model with a minimum of two days per week at a local hub and 60 work-from-anywhere days annually, a competitive compensation package including stock options, and various benefits.

Requirements

• Seasoned professional with over 10 years of specialised IT audit expertise, particularly within the dynamic landscape of the financial industry, demonstrating a deep understanding of its intricacies and regulatory requirements
• Possessing an esteemed certification such as CIA (Certified Internal Auditor) or equivalent audit-related education, or a distinguished track record of participation in Corporate Compliance and Audits
• Strong dedication to executing audits with thoroughness and precision across diverse international contexts
• Proficient in both German and English languages, facilitating seamless communication and collaboration within multicultural environments, and ensuring effective engagement with stakeholders at all levels
• Exemplifying a collaborative spirit as a team player, contributing proactively to group dynamics, and serving as a role model through exemplary work ethic and a commitment to fostering a culture of excellence within the audit team

Responsibilities

• Develop a comprehensive audit strategy tailored specifically for the Group, with a focus on optimising processes within the DACH region
• Establish and oversee a dynamic team within the DACH region, fostering a collaborative environment for achieving audit objectives effectively
• Innovate and refine the audit approach, enhancing synergy with the first and second lines of defence to bolster organisational resilience against potential risks
• Play an integral role in the advancement of product development initiatives by providing valuable insights and recommendations through active participation in the process

Preferred Qualifications

Experienced in performing audits in the DACH region/Europe wide in the financial industry in either German or English language

Benefits

• We're proud of our flexible working model that includes 2 days (minimum) working from the local Hub, plus 60 Work From Anywhere days annually
• Total compensation package including participation in our Bitpanda stock option plan
• Competitive benefits programs and policies shaped by our flexibility-first philosophy
• Exclusive premiums when trading on Bitpanda
• Company-wide and team events — both in-person and virtually!
• Bitpanda swag to keep you living the brand
• And, above all, the opportunity to learn and grow as part of Bitpanda’s incredible journey towards being Europe’s future #1 investment platform