Internal Auditor - Munich, Deutschland - Scalable GmbH

Scalable GmbH
Scalable GmbH
Geprüftes Unternehmen
Munich, Deutschland

vor 3 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter


Nebenberuflich
Beschreibung
Company Description

Scalable Capital is a leading digital investment platform in Europe.
Since our foundation in 2014, we pursue the mission to empower everyone to become an investor.

With the Scalable Broker, Scalable Wealth, Scalable Crypto and our solutions for B2B partners we offer easy and cost efficient investing for everyone.

Today, Scalable Capital is a FinTech unicorn - we have more than 600,000 clients and more than 10 billion Euros on our platform.


Visit our finance blog or tune in to our podcast (both in German) to find out what our Expert Teams have to say.

Our Company Values guide us every day in how we work and collaborate. To learn more about them, you can find our values here (English).


Job Description:


  • Work part time (~ 20 hours/ week) in and from Munich
  • Develop audit programs and conduct audits
  • Take full responsibility for independently performing audits in selected audit areas according to the audit plan (preferably also with focus on IT and ISMS)
  • Prepare audit reports, communicate results and monitor the implementation of agreed remediation actions
  • Contribute to the risk analysis and update of the audit universe
  • Help to continuously improve Internal Audit processes
  • Be the right hand of the Head of Internal Audit
  • Work closely with other areas (such as Compliance, Risk, Product, Finance, Client Service, Capital Markets, Operations)
  • Indepth insights into key areas of a fast growing FinTech company

Qualifications:


  • Degree in Economics, Finance, Law or comparable studies
  • Ideally CIA or other relevant certifications (or the willingness to obtain)
  • Several years of professional experience in the financial sector (e.g. at a bank, investment firm, insurance or a wellknown audit firm)
  • Strong experience in the field of (internal) auditing within the financial sector
  • Experience with IT/ISMS audits and knowledge of respective guidelines and standards (e.g. ISO 27001, BAIT, EBA ICT and security risk management Guidelines)
  • High sense of responsibility, especially when dealing with sensitive data / information
  • Good people, communication and social skills and in particular the ability to deal with (potential) conflicting situations
  • Characterized by a careful, systematic, independent and practical approach to work
  • Organizational talent and a quick grasp of new topics in a short period of time
  • Willingness to keep up with industry and regulatory developments
  • Conscientious, trustworthy and reliable team player
  • Fluent in German and English
Additional Information

  • Be part of one of the fastestgrowing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers
  • Work with an international, diverse, inclusive, and evergrowing team that loves creating the best products for our clients
  • Enjoy an office in a great location in the middle of Munich or Prenzlauer Berg, one of the hippest neighbourhoods of Berlin or choose to work remotely within Germany (if eligible for the job)
  • Be productive with the latest hardware and tools
  • Learn and grow by joining our inhouse knowledge sharing sessions and spending your individual Education Budget
  • Benefit from an attractive compensation package and from the company pension scheme
  • Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker

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