Internal Auditor

\n What your work will look like:
• Plan, execute, and document operational, technical and compliance-focused internal audits in line with established audit policies, professional 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
• 6-8 years of relevant Internal Audit experience in internal audit or external, ideally within payment/credit institutions, financial service providers, or IT auditing
• Certified Internal Auditor (CIA) certification or equivalent preferred
• Strong knowledge of internal audit standards, methodologies and processes, including the IIA Global Internal Audit Standards
• Good knowledge of relevant financial-services regulatory frameworks, including AML/CFT, DORA, GDPR and payment-services regulation (PSD2 and evolving PSD3/PSR requirements)
• Excellent communication and influencing skills, fluent both in English (written and spoken), German or French is a plus
• Strong analytical and problem-solving skills, attention to detail, and the ability to work both independently and in a team environment
• Experience working in an international environment and across different cultures and regulatory jurisdictions
• 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 minute call with the hiring manager, and a 60-minute call with a peer team member and final executive interview (preferably on-site). Please note the process might alter depending on our team’s availability. \n