Audit Senior Manager – Non-IT

- Location:Berlin, Berlin - Type:Contract - Job#16903 ### Audit Senior Manager – Non-IT (m/f/d) **Location:** Frankfurt, Germany **Sector:** Banking / Embedded Finance (BaaS) **Contract:** Fixed-term, 4 months (multiple positions available) #### About the Company Our client is a well-established, fully licensed German bank serving corporate and fintech partners across Europe. With a strong regulatory foundation and a modern, scalable technology infrastructure, the organisation is investing heavily in its Internal Audit function as it continues to grow and modernise its operations. #### The Role To strengthen the Internal Audit function, our client is looking for Audit Senior Managers to independently steer complex Non-IT audit engagements and regulatory reviews, based in the Frankfurt area. Whether governance, MaRisk or internal control system (ICS) analysis, you'll look behind the scenes of core banking processes — combining classic audit expertise with modern, data- and AI-supported approaches. **Key responsibilities:** - Independently prepare and plan Non-IT audit engagements, and lead audits end to end - Produce comprehensive audit reports and align findings and recommendations with relevant stakeholders - Independently analyse and assess the internal control system (ICS) and organisational processes - Coordinate and guide team members during audits, including performing audit quality reviews - Independently track and follow up on internal and external audit findings - Produce concise, meaningful management reports on audit outcomes - Contribute to the review and quality assurance of the internal control system, compliance, security and process/system efficiency - Own the audit oversight of internal projects in line with relevant regulatory requirements (e.g. MaRisk, KWG) #### What You Bring - A completed degree, ideally in finance, economics, business administration or law - Relevant, in-depth hands-on audit experience within financial services (e.g. banking, external audit, or internal audit) - Proven experience across core banking areas (e.g. treasury, compliance, risk management) - Strong knowledge of relevant regulatory banking standards (e.g. KWG, GwG, MaRisk, DORA) - Solid track record independently steering audit engagements across the full spectrum of banking risks and adjacent interfaces - Deep expertise supporting core banking projects and continuously developing audit methodology - Strong analytical, data-driven mindset, with experience using AI-supported tools or automation for process optimisation - Fluent German and very good English, written and spoken #### Benefits - Home office budget - €1,000 annual learning & development budget, plus a transparent career framework - Competitive salary and variable compensation programme - Monthly meal allowance - Subsidy for the Deutschlandticket (public transport) - 28 days of annual leave (rising by 2 days after 2 years, and a further 3 days after 3 years) - Option to work up to 12 weeks per year from abroad * * * _Interested in this opportunity or want to learn more? Get in touch with PCN — we'd be happy to talk you through the role in confidence._ - - [See All Jobs](https://teampcn.com/job/ "See All Jobs")