Head of Internal Audit
Location: Berlin (hybrid)
Our client is seeking a Head of Internal Audit to lead its audit and control functions. This role focuses on IT systems, IT security, and regulatory compliance in line with evolving crypto-related frameworks.
Key Responsibilities:
* Lead and develop a small internal audit team, shaping the audit strategy and annual risk-based audit plan.
* Oversee and conduct audits with emphasis on IT, information security, blockchain processes, and regulatory compliance (MiCAR, DORA, BAIT, MaRisk, KWG).
* Deliver audit reports with actionable insights and present findings to senior management.
* Advise on internal controls, IT governance, and cybersecurity best practices.
* Support the enhancement of the internal control framework and track implementation of remediation measures.
* Liaise with regulators, external auditors, and vendors.
Your Profile:
* Degree in Computer Science, Information Systems, or a related field.
* 5+ years of audit experience in financial services, ideally with crypto/IT focus.
* Strong knowledge of applicable regulatory frameworks and IT audit standards.
* Certifications such as CIA, CISA, or CRISC are preferred.
* Strong communication, analytical, and leadership skills.
* Fluent in English; German is a plus.
What’s Offered:
* Strategic, high-impact role in a growing fintech environment.
* Competitive compensation and flexible hybrid working.
* Learning & development support.
* Opportunity to shape the internal audit function in a regulated digital finance environment.