Senior Specialist Internal Audit
You will support the establishment of an internal audit function in the DACH region, help transition outsourced audits in house, ensure alignment with regulatory standards, and provide audit insights during product development, helping to drive high quality security and compliance.
Responsibilities
- Support the development of an audit strategy for the Group focusing on optimising processes within the DACH region
- Assist in implementing audit initiatives across the DACH region, working closely with cross functional teams to meet audit objectives
- Contribute to refining the audit approach by collaborating with first and second lines of defence, helping to identify and address potential risks
- Participate in product development initiatives by providing insights and audit related recommendations to support informed decision making
Requirements
- Holds a degree in Law or Business Administration or a comparable field and is certified or actively pursuing CIA
- 3 to 5 years of professional audit experience in the financial industry
- Good understanding of EU regulatory frameworks including MiCAR MiFID II PSD2 EMoney AML and GDPR
- Proficient in German and English
- Based in Germany or Austria with 60 percent of work time in Vienna
Benefits
- Hybrid working model combining onsite collaboration and remote work
- Stock option plan participation
- OpenUP confidential coaching and mental health resources
- Additional 3 paid days off after 6 months
- Unlimited Udemy online courses
- Discounts rewards and perks from partners worldwide
- 8 weeks of gender neutral new parent leave
- Free onsite dining in Vienna Bucharest Barcelona and Berlin
- Tenure recognition and rewards
- Bitpanda branded merchandise
- Company events worldwide