Business Audit Senior Manager Madrid

About the opportunity

The Business Audit Senior Manager will examine and assess, in a risk-oriented and process-independent manner, the effectiveness and appropriateness of the risk management system and internal control system. This includes all activities and processes, whether outsourced or not.

Responsibilities include :

• Supporting all internal audit activities for N26 SE / N26 Bank SE, including external contractors.
• Leading the full audit cycle, including risk management and control management, to evaluate business operations' effectiveness, reliability, and compliance.
• Preparing and updating a comprehensive, risk-oriented audit plan annually.
• Auditing all activities and processes of N26 SE / N26 Bank SE, including outsourced and subsidiary operations, typically within three years.
• Executing the annual and multi-year audit plan, focusing on N26’s Spain Branch.
• Preparing internal audit reports.
• Ensuring audits comply with professional and regulatory standards.
• Supervising and reviewing the work of junior team members.
• Drafting reports on each audit and presenting findings to management.
• Communicating audit results to operational units.
• Monitoring the implementation of audit findings within agreed timeframes.
• Participating in key projects while maintaining independence and avoiding conflicts of interest.
• Conducting special audits as needed, such as addressing deficiencies or informational requests.
• Providing quarterly and annual reports to the management board and committees.
• Supporting the maintenance of internal audit policies and procedures.
• Responding to regulatory and supervisory requests as necessary.

Qualifications for success :

What’s in it for you :

Who we are

N26 is a digital-first bank reimagining banking with technology and design, eliminating physical branches and fees to offer a seamless experience. Headquartered in Berlin, with offices across Europe, our team comprises over 80 nationalities.

Interested? Apply now!

Equal Opportunities

We value diversity and strive to build inclusive teams that reflect our global customer base. We welcome applications from all backgrounds and are committed to providing a respectful and inclusive environment. Please contact us if you need accommodations during the application process.

Learn more about our Diversity, Equity, & Inclusion initiatives on our website.

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