Senior Internal Auditor
Please note that this position is based in Berlin, Germany - relocation support is provided if required.
THE BEST WORK OF YOUR CAREER
Trade Republic is the largest savings platform in Europe - we operate in 18 countries, serving +10 million customers who trusted us with over 150B in assets. But we’re striving for more.
We have a bold mission to empower everyone to build wealth with easy, safe, and free access to financial systems. You will have the opportunity to grow your career by collaborating with a team of outstanding talents and state of the art technology to build a lasting, positive future for millions.
WHAT YOU’LL BE DOING
- Plan, execute and lead internal audits and support in audit reviews
- Monitor the regulatory environment and assess applicability and action items for Internal Audit and/or the organization
- Identify and evaluate the effectiveness of controls
- Monitor and execute Risk Assessment and audit planning activities
- Support continuous improvement process in audit activities, including software tools, data analytics and process automation/AI
- Review and prepare reports for Trade Republic management and other stakeholders, including identification, definition and communication of suitable relevant actions/measures
- Follow-up of findings raised in previous audits or by external/regulatory auditors to assess remediation status
- Develop and maintain sustainable, trustworthy and effective relationships with key stakeholders in Trade Republic
- Act as an advisor and expert on Banking/Regulatory topics in the Internal Audit team and as contact person for external parties with regard to relevant regulatory topics
WHAT WE'RE LOOKING FOR
- You have a minimum of 5 years of experience in internal or external audit
- You bring ability and curiosity to work in an agile, fast-changing Tech company with a diverse and dynamic team setup and state-of-the-art tools
- You have in-depth knowledge of German and European financial regulations applying to banks and financial institutions, e.g. particular MaRisk, WpHG, KWG/WpIG, CRR as well as experience and interest in financial products and innovative technology
- You are passionate about a structured and independent way of working, a very good understanding of processes and expertise in process analysis and description while thinking out of the box
- Problem-solving and driving change by using innovative solutions is as natural to you as paying attention to every detail
- To sum it up, your excellent written and verbal communication skills in German and English allow you to ease communication with stakeholders, both internally and externally.
WHY YOU SHOULD APPLY NOW
Our culture rewards ownership, excellence, and high energy. We care deeply about outcomes and hold each other accountable - we’re here to win and fix one of the largest challenges Europeans face - closing the pension gap and democratising wealth. If this gets you fired up, reach out!
We believe it’s our team’s varied identities and backgrounds that make us sharper and stronger. We’re committed to creating an environment where everyone feels respected and has equal opportunity to thrive in their careers. For any questions on DEI during the interview process, reach out to your recruitment partner.