business audit manager for the spanish market

N26 provides a digital banking platform, offering customers an online banking experience without physical branches, paperwork, or hidden fees.

• Support and conduct business internal audit activities across the N26 group, including work with external contractors and Spain’s regulatory and business landscape
• Prepare and, where necessary, lead the full audit cycle, including risk and control management for business operations’ effectiveness, reliability, and compliance
• Execute the annual and multi-year audit plan, focusing on N26’s Spanish Branch
• Prepare internal audit reports within defined scopes
• Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
• Supervise and review junior team members’ audit work
• Monitor whether audit findings are remedied within the specified timeframe
• Participate in key projects while maintaining independence, avoiding conflicts of interest, and following internal audit policies and procedures
• Perform work in accordance with established professional and regulatory standards

• Significant experience as an internal auditor in an international company in a regulated environment, preferably in a bank, another financial institution, or an audit company
• Experience liaising with external regulators and supervisory bodies
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Strong process understanding and knowledge of online banking and retail products
• Knowledge of banking laws and requirements, and willingness to learn local banking laws, standard banking requirements, and banking IT systems
• Proficiency in English
• High integrity, analytical thinking, and independence in executing internal audit duties
• Strategic thinking and strong business acumen, with attention to detail and a broad perspective
• Strong communication and engagement skills, including engaging with cross-functional stakeholders
• Proficiency in audit tools, data analytics, and reporting systems
• Deep understanding of operational and financial controls, process optimization, and risk mitigation
• Strong project management, stakeholder management, and negotiation skills
• Будет плюсом: familiarity with agile methodologies, digital product development, and data-driven audit techniques, Spanish, German

• Employee benefits include a personal development budget, work-from-home budget, discounts on fitness and wellness memberships, language apps, and public transportation
• Premium subscription to a personal N26 bank account, plus subscriptions for friends and family members
• One additional day of annual leave for each year of service
• Relocation package with visa support for those who need it