Internal Auditor (m/f/d)

What your work will look like:

• Plan, execute, and document operational, technicaland compliance-focused internal audits in line with established audit policies, profesional standards, and guidance from the Head of Internal Audit.  
• Provide independent evaluations of the effectiveness of business processes, risk management practices, and internal controls, ensuring alignment with regulatory and organizational standards. 
• Identify and propose practical solutions to address control weaknesses or process inefficiencies, driving continuous improvement and operational value. 
• Ensure adherence to relevant regulatory frameworks. 
• Support the development of audit strategies and programs that reflect the organization’s priorities and the external regulatory landscape. 
• Offer audit-related support for ongoing company projects and initiatives, ensuring compliance with internal policies and external regulations. 
• Establish and maintain strong relationships across the organization to foster collaboration, act as a trusted advisor, and stay informed about evolving business and risk landscapes. 
• Monitor developments in regulatory requirements, market trends, and business activities across Germany, Luxembourg, and Denmark to inform audit risk assessments and planning. 
• Actively participate in cross-entity audits and contribute to projects that strengthen the organization’s compliance and risk management framework across all jurisdictions. 

What you need to be successful in this role:

• Proactive, energetic, self-starter with a hands-on mentality 
• A university degree in business administration, finance, accounting, or a related field
• At least 5 years of relevant experience in internal audit or external audit, ideally within payment/credit institutions, financial service providers, or IT auditing 
• Certified Internal Auditor (CIA) certification or equivalent preferred 
• Familiarity with auditing standards, methodologies, and processes 
• Good knowledge of regulatory frameworks in financial services such as AML, GDPR and PSD2 requirements 
• Excellent communication and influencing skills, fluent both in English and German (written and spoken) 
• Strong analytical and problem-solving skills, attention to detail, and the ability to work both independently and in a team environment 
• International experiences and comfortable working with different cultures and mindsets 
• Open to occasional travel to support audits in our other entities 

Please note that we will not sponsor your visa or relocation, and you must have a valid work permit to be eligible for this position.

What’s next?

• Does it sound exciting? -  Apply with your CV in English. Please don’t shy away if you don’t meet all the requirements! We’re looking forward to meeting you.  
• We will get back to you within 14 days of receiving your application.   
• The interview process includes a 30-minute intro call with a TA Partner, a 60-90 minute call with the hiring manager, and a 60-minute call with a peer team member. We might include a small case study as part of the process to help us better access your skills. Please note the process might alter depending on our team’s availability.