Senior Internal Auditor

Trade Republic•Headquarters, KY

About The Position

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.

Requirements

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.

Responsibilities

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

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