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.
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.
Support the enhancement of the internal control framework and track implementation of remediation measures.
Liaise with regulators, external auditors, and vendors.
5+ years of audit experience in financial services, ideally with crypto/IT focus.
~ Strong knowledge of applicable regulatory frameworks and IT audit standards.
~ Fluent in English; German is a plus.
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.