Internal Auditor
Company:Bitpanda
Location:Germany, Austria
Languages:German, English
Seniority level:Senior, 5-7 years
Experience:5-7 years
Skills:
Product DevelopmentComplianceRisk Management
Requirements:
Degree in Law, Business Administration, or a comparable field. Certified or actively pursuing a relevant certification (e.g., CIA). 5-7 years of professional audit experience, ideally within the financial industry. Good understanding of EU regulatory frameworks (MiCAR, MiFID II, PSD2, EMoney, AML). Proficient in both German and English. Based in Germany or Austria (with 50% worktime in Vienna).
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.
