Senior Internal Auditor – DACH & Regulatory Assurance

Amit érdemes tudni

• Hibrid · Európa
• Bécs / Pozsony térsége Magyarországról reálisan elérhető.
• Szint: Senior
• Fizetés: nem közölt

Helyszín és jogosultság

Bécs / Pozsony térsége Magyarországról reálisan elérhető.

Berlin, Berlin, Germany; Vienna, Vienna, Austria

Megbízhatóság: 73%. A végső döntés a munkáltatóé – mindig olvasd el az eredeti hirdetést.

Pozíció

<div class="content-intro"><h4><strong>Who we are&nbsp;</strong></h4> <p>We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, we’re here to help people trust themselves enough to build their financial freedom — for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the cryptocurrencies, crypto indices, stocks*, precious metals and commodities* they want — with any sized budget, 24/7. Our global team works across different cultures and time zones, bringing our products to more than 7 million customers, making us one of Europe’s safest and most secure platforms that powers modern investing.</p> <p>&nbsp;</p> <p>Headquartered in Austria but operating across Europe, our products are built by fast-moving, talented, “roll-up-your-sleeves-and-make-it-happen” kind of people. It’s these diverse perspectives and innovative minds operating as ONE TEAM that keep Bitpanda at the cutting edge of our industry. So if you’re someone who thinks big, moves fast and wants to make an impact right from day one, then get ready to join our industry-changing team. Let’s go!</p> <p>&nbsp;</p></div><div>&nbsp;</div> <p><strong>Your Mission:&nbsp;</strong><br>In this role, you will help design and execute internal audits across core operational, financial, and regulatory processes, working closely with business leaders to strengthen our control environment.&nbsp;Beyond traditional auditing, you will act as a advisor to product, compliance, and engineering teams, offering early audit insights to ensure new products and features launch safely, securely, and in full compliance with European financial regulations.<br><br><strong>What You’ll Do</strong></p> <ul> <li><strong>In-House Audit Execution:</strong> Lead and support end-to-end internal audits across group entities in the DACH region, helping transition outsourced audit programs into structured in-house operations.</li> <li><strong>Control Evaluation &amp; Remediation:</strong> Test the design and operational effectiveness of key internal controls across operational, financial, and compliance domains (including AML, sanctions, and regulatory processes).</li> <li><strong>Cross-Functional Collaboration:</strong> Partner with 1st and 2nd lines of defense (Compliance, Risk, Operations, and Product) to address audit findings, track remediation plans, and enhance overall control health.</li>

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