IT Audit Manager

Role overview The IT Audit Manager at N26 plays a key part in upholding the reliability and performance of the company’s IT systems. Based in Berlin, this position leads audit projects and evaluates technology risks, providing insights that help strengthen day-to-day operations. What you will do Lead IT audit engagements from initial planning to final execut…

Support in apartment searchOver 30 vacation daysPossibility of a 4-day work weekAre you an established professional in financial auditing seeking to take the next step in your career? At DOMUS, we provide the opportunity for increased responsibility, creative freedom, and direct engagement at the client level. DOMUS Steuerberatungs- und Wirtschaftsprüfungs AG is a well-respected partner for clients from the public sector, real estate industry, and non-profit organizations. With over 180 employees across multiple locations in Germany, DOMUS is synonymous with high-quality services in auditing, tax consulting, and business advisory. Experienced professionals will find ideal conditions to take on leadership roles as Audit Managers and advance their careers. Your Responsibilities – Leading Audits, Guiding Teams, Supporting ClientsIndependent planning, management, and execution of annual and consolidated financial auditsTechnical and organizational leadership of the audit teamMain point of contact for clients at the decision-making levelPresentation of audit results to management and supervisory boardsConsulting on business-related questions with a focus on HGB accountingEnsuring compliance with IDW auditing standards and reviewing audit documentationParticipation in interdisciplinary audits (e.g., IT, ESG, internal audit)Encouraging and mentoring audit assistants and junior auditors

About the OpportunityThe Senior Business Audit Manager plays a pivotal role in overseeing internal audit functions within the N26 group, ensuring adherence to both professional and regulatory standards. This position involves crafting and executing a thorough, risk-based annual audit plan, managing the complete audit lifecycle to guarantee operational efficiency, compliance, and reliability. The role includes auditing both internal and outsourced processes, preparing comprehensive audit reports, and effectively communicating findings and action plans to management and relevant committees.Key ResponsibilitiesLead and conduct all internal audit activities across the N26 group, including external contractors.Develop and manage a comprehensive risk-based annual audit plan for various business functions, such as product development, customer operations, sales, marketing, and partnerships.Execute audits on all activities and processes, including outsourced operations, ensuring compliance with established professional and regulatory standards.Draft detailed internal audit reports focusing on specific boundaries and defined scopes.Regularly communicate audit results and agreed-upon actions to management and committees.Monitor the timely resolution of issues identified during audits.Engage in strategic projects while maintaining auditing independence and adhering to internal policies and procedures.Supervise and mentor junior auditors to promote high-quality output.

About the Opportunity The Senior Manager of Audit Operations will play a pivotal role in overseeing the operational policies and support processes of Internal Audit at N26. This position is key in ensuring the efficient operation and continual enhancement of reporting, data analytics, audit tools, and the overall audit function's organizational framework. The primary goal is to fortify the auditing function with a robust data foundation, dependable reporting, and a stable system landscape, while promoting transparency about audit activities and findings. In This Role, You Will: Audit Governance & Methodology: Assist in maintaining and evolving the operational framework of the Internal Audit function, including methodologies, operational standards, and governance processes. Audit Quality Assurance: Lead the Internal Audit Quality Assurance and Improvement Program. Audit Reporting: Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies, incorporating analysis of audit coverage, findings, and remediation status. Audit Data Analytics: Design and execute data analyses to support audit activities, including trend analysis of findings and risk indicators. Audit Systems Administration: Manage and enhance the Internal Audit systems landscape, overseeing tools like Audimax and the Jira Audit project. Issue & Findings Monitoring: Supervise the tracking of audit findings and remediation measures, ensuring transparency and timely escalation of any delays. Audit Process Support: Assist auditors with operational aspects of the audit lifecycle, including reporting structures and data preparation. Stakeholder Coordination: Serve as the primary point of contact between Internal Audit, IT, and other control functions to streamline audit tools and reporting requirements. Continuous Improvement of Audit Operations: Identify and implement opportunities for enhancing efficiency, automation, and data-driven decision-making within Internal Audit operations.

4chain-consulting is looking for an Audit Assistant / Tax Assistant (m/f/d) in Schwerin, Mecklenburg-Vorpommern, Germany. This role goes beyond routine checklist work and data entry. Here, assistants actively participate in the audit process and gain a deeper understanding of financial statements. About the Role Become part of a long-established WP/StB/RA corporate group in Northern Germany, where auditing stands at the center of the business. The team values hands-on involvement and encourages assistants to analyze and explain annual financial statements, not just document or endorse them. Main Responsibilities Audit annual and consolidated financial statements Support tax and business consulting projects Interact directly with clients from the start Location Options Schwerin, Mecklenburg-Vorpommern Hamburg (alternative office location) Support and Development Intensive preparation and support for the WP exam is provided. The company invests in the growth of its team members and encourages those who want to move beyond routine tasks.

Forvis Mazars operates in over 100 countries, bringing together more than 40,000 professionals worldwide. In Germany, over 2,700 colleagues work across 13 offices. The firm ranks among the leading providers of audit, tax, and advisory services, supporting businesses of all sizes. What This Internship Offers Support annual and consolidated financial statement audits under HGB and IFRS, contribute to transaction projects, and assist with advisory tasks involving a range of accounting and valuation topics. Placement within a team that matches individual interests and strengths, with a focus on professional growth. Full integration into the team from day one, including participation in client projects and daily firm operations, with opportunities to build a professional network. Engage with current ESG and sustainability topics, including relevant laws and standards. What We Look For Motivation, curiosity, initiative, and a strong interest in auditing and consulting. Teamwork and communication skills. Enrollment in a Bachelor's or Master's degree program, ideally with a focus on auditing, controlling, accounting, taxes, or finance. Analytical thinking and readiness to work on complex topics and projects. Fluency in German and English. Location Nürnberg

Welcome to Forvis Mazars! We are present in over 100 countries, integrating Audit, Tax, and Advisory services that are indispensable worldwide. With a robust partnership of over 40,000 professionals, including more than 2,700 at 13 locations in Germany, we stand among the leading audit and consulting firms, leveraging our strengths for businesses of all sizes. What Awaits YouYou will primarily engage in the audit of annual financial statements in accordance with HGB and various special audits per §44 KWG (anti-money laundering, KAGB, coverage audits) for clients in the financial services sector.Additionally, you will support the execution of special audits in compliance with §45 of the Banking Act (KWG).In this role, you will critically assess business organization and technical questions in areas such as accounting, regulatory compliance, and sustainability reporting, delving deeply into the business models and internal processes of our clients.Your responsibilities will also include auditing credit, deposit, and/or securities transactions, along with preparing reports and opinions.As a (Senior) Manager, you will lead and motivate an interdisciplinary team of 5 to 10 colleagues while serving as the primary point of contact for clients on-site.You can expect a high degree of autonomy concerning client management and your personal and professional development.What You BringA successfully completed degree in economics, preferably with a focus on auditing, taxation, accounting, and/or finance.Several years of professional experience in auditing companies within the financial services sector.A successfully passed auditor examination.Experience in personnel management and a completed banking apprenticeship are advantageous.A high level of motivation, proactivity, and strong leadership skills.Excellent communication skills in both German and English.

Role Overview baeckergoertz is seeking a Junior Internal Audit Specialist (m/f/d) to join the team in Ludwigshafen, Rheinland-Pfalz. This full-time role focuses on supporting the security and development of our retail operations. An analytical mindset, attention to detail, and a sense of responsibility are important in this position. What You Will Do Analyze and evaluate digital data from internal systems, such as cash registers and inventory management tools Carry out regular internal audits and on-site store inspections Identify anomalies, risks, and areas for process improvement Work across departments to address security topics, including burglary, theft, and preventive measures Manage general administrative duties, including oversight of the customer card with payment functionality Document audit findings, prepare reports, and communicate results to relevant teams Benefits Company car available for personal use Smartphone and tablet provided for mobile working Performance-based salary package in a modern, forward-looking company Structured onboarding with an open, friendly team Independent role with responsible, results-focused tasks

Forvis Mazars operates in over 100 countries and is an indispensable player in the global landscape of Audit, Tax, and Advisory services. As an integrated partnership comprising more than 40,000 professionals, including over 2,700 at 13 locations in Germany, we are among the leading auditing and consulting firms, leveraging our strengths for businesses of all sizes. What Awaits You You will join the new team at Forvis Mazars, focusing on the expansion of the audit-adjacent consulting field with an emphasis on Financial Services across Germany.From the outset, you will be involved in various (sub-)projects related to the consulting and auditing of internal audit units.Your central focus will be to conduct individual audit examinations, support the complete takeover of the audit function, and perform quality assessments according to DIIR 3 and IDW PS 983.Future topics such as ESG and digitalization, along with their impacts on future audit work, will also be key areas of your role.The clients you will advise include both national and international banks, financial service providers, asset management, and real estate companies of varying sizes.Lastly, you can expect significant freedom to actively shape the team and our consulting spectrum. What You Bring to the Table Successfully completed studies, preferably in economics with a focus on finance, controlling, accounting, and/or auditing.Practical experience in audit firms and/or internal audit units, ideally in the financial services sector.Special interest in current financial, regulatory, and technological developments.

Join Syntegon Technology GmbH as an intern in our Internal Audit department! This is a fantastic opportunity for students or recent graduates to gain practical experience in auditing processes, compliance, and risk management within a leading company in the packaging technology sector.

In der Position des Audit Associate (w|m|d) in der Wohnungswirtschaft sind Sie Teil eines dynamischen und erfahrenen Teams, das sich für die wirtschaftliche Sicherheit und Zukunftsfähigkeit von Wohnungsunternehmen einsetzt. Ihr Hauptaugenmerk liegt auf der genossenschaftlichen Pflichtprüfung und der Begleitung unserer Mitglieder durch regulatorische und betriebswirtschaftliche Fragestellungen.Das erwartet Sie:Selbstständige Durchführung genossenschaftlicher Pflichtprüfungen gemäß § 53 GenossenschaftsgesetzMitwirkung und eigenverantwortliche Durchführung erweiterter Abschlussprüfungen nach § 53 HGrGPrüfung von Buchführung, Jahresabschluss, Lagebericht sowie der GeschäftsführungBeratung und Begleitung der Mitgliedsunternehmen zur Sicherung eines nachhaltigen UnternehmenserfolgsEs erwartet Sie ein fachlich anspruchsvolles Umfeld, das Stabilität, Verantwortung und Sinn vereint.

We are Forvis Mazars, operating in over 100 countries, where we play an indispensable role in Audit, Tax, and Advisory services worldwide. As an integrated partnership with more than 40,000 professionals, including over 2,700 at 13 locations in Germany, we are among the leading audit and consulting firms, utilizing our strengths to support businesses of all sizes. What You Can ExpectYou will assist colleagues in advising our national and international clients on the topic of internal controls and optimizing corporate processes and control workflows.You will gain insights into consulting projects from the conception and implementation of Internal Control Systems (IKS) at both strategic and operational levels, to the analysis and optimization of process and control workflows, as well as the implementation of technical IKS solutions (e.g., Workiva, Wdesk Controls Management, SAP Process Control).You will support your team in developing strategies and organizational models to enable efficient operation of the enterprise-wide risk management and internal control systems.You will actively participate in the auditing of management systems (CMS, RMS, IKS) and contribute to the development of recommendations for system enhancements.As a working student, you will take on tasks in the execution of audit tests and advisory services, as well as in optimizing processes within internal auditing.

Welcome to Forvis Mazars, an integrated partnership operating in over 100 countries, renowned for our expertise in Audit, Tax, and Advisory services. With a team of more than 40,000 professionals, including over 2,700 at 13 locations in Germany, we stand as one of the leading audit and consulting firms, dedicated to leveraging our strengths for businesses of all sizes. What Awaits YouYou will assist colleagues in advising our national and international clients on Internal Controls and optimizing company processes and control workflows.Gain insights into consulting projects, from the conception and implementation of Internal Control Systems (IKS) at strategic and operational levels, to the analysis and enhancement of process and control workflows, as well as implementing technical IKS solutions (e.g., Workiva, Wdesk Controls Management, SAP Process Control).You will support your team in developing strategies and organizational models to ensure efficient operation of the company-wide risk management and internal control system.Actively participate in auditing management systems (CMS, RMS, IKS) and in formulating recommendations for further system development.As a working student, you will take on responsibilities in conducting audit reviews and advising, as well as optimizing processes within Internal Audit.What You BringCurrently enrolled in a degree program in Business Administration, (Business) Informatics, Mathematics, Natural Sciences, or a comparable field.Ideally, initial experience in compliance, risk management, and/or controlling.Strong analytical skills and problem-solving capabilities.An engaged personality characterized by teamwork, strong communication skills, and initiative.Excellent IT skills (Excel & PowerPoint, and ideally familiarity with RM and IKS tools).Fluent in German and English.

At Forvis Mazars, we operate in over 100 countries, providing indispensable services in Audit, Tax, and Advisory. With a cohesive partnership of more than 40,000 professionals, including over 2,700 in 13 locations across Germany, we stand as a leader among Audit and Consulting firms, applying our expertise to businesses of all sizes. What You Can ExpectYou will assist your colleagues in advising our national and international clients on internal controls while optimizing business processes and control workflows.You will gain insights into consulting projects, from the conception and implementation of Internal Control Systems (IKS) at both strategic and operational levels, to the analysis and optimization of processes and control workflows, as well as the implementation of technical IKS solutions (e.g., Workiva, Wdesk Controls Management, SAP Process Control).You will support your team in developing strategies and organizational models to enable efficient operation of the enterprise-wide risk management and internal control system.You will actively participate in the examination of management systems (CMS, RMS, IKS) and in formulating recommendations for system enhancement.As a working student, you will take on tasks in conducting audit reviews and consulting, as well as optimizing internal audit processes.

Join our dynamic team at Motel One as a Night Audit Specialist, where you will play a crucial role in ensuring smooth operations during the night shift. Your responsibilities will include managing guest check-ins and check-outs, handling transactions, and providing exceptional customer service to create a welcoming environment for our guests.We are looking for a detail-oriented individual who thrives in a fast-paced environment and is passionate about hospitality. If you are ready to take on a challenging yet rewarding role, we want to hear from you!

At Forvis Mazars, we operate in over 100 countries, making our mark in Audit, Tax, and Advisory services worldwide. As an integrated partnership comprising over 40,000 professionals, with more than 2,700 in 13 locations across Germany, we are recognized as one of the leading audit and consulting firms, leveraging our strengths to assist businesses of all sizes. What Awaits YouAs an Audit Assistant, you will have the opportunity to engage in the examination of annual and consolidated financial statements and solvency reports across various mandates within the insurance sector, working with diverse project teams from start to finish.Address a wide range of inquiries in the areas of accounting, valuation, risk controlling, and management.Experience a balanced mix of independent project responsibility and close collaboration with seasoned auditors.Enjoy flexibility with options for remote work and team days in the office, alongside overtime regulations and subsidized accounts for extended breaks in addition to 30 vacation days per year.Experience a steep learning curve, open communication within the team, and personal growth through regular feedback.What You BringA completed degree in Business Administration or Economics (Bachelor's/Master's) with a focus on legal sciences, business mathematics, or business informatics.Basic knowledge in the fields of ESG regulation, insurance supervision law, capital investment, and/or the operation of insurance companies.A strong interest in the insurance industry.Analytical thinking ability and high problem-solving skills.A keen interest in continuous professional and personal development.Fluency in German and English is essential.Why Choose Forvis MazarsBe supported – Access numerous development programs and training opportunities on our global learning platform, including tailored learning paths, foundational training, offsite events, and access to LinkedIn Learning for your personal and professional growth.

Are you seeking a workplace where quality meets generosity? Join us for genuine responsibilities, authentic mentoring, and real opportunities to develop your expertise in auditing and tax.THE OPPORTUNITYFrom day one, you will handle your own task packages on real client assignments – no coffee runs or photocopying here! Experience a structured mentoring program with clear pathways for development. Engage in due diligence and corporate valuations in a hands-on manner rather than just theoretically. We provide 100% exam support (cost coverage + time off), whether you choose to pursue StB or WP certifications. Additionally, our Stuttgart office has a unique focus on Japanese clients for those interested in international perspectives.SPECIFIC ADVANTAGESOwn responsibilities from day one with tangible accountabilityStructured mentoring program with transparent milestonesComplete exam support (costs + time off) – you decide between StB or WPInterdisciplinary approach: understand tax, auditing, and law from the startFlexible working hours + 100% remote work options + full/part-timeA highly awarded firm recognized as a top employer multiple timesQUALIFICATIONSWHO IS THIS OF INTEREST TO?Recent graduates or those with up to one year of practical experience. If you seek not just a job but genuine development from day one, regardless of whether your focus is tax or auditing – here, potential matters more than merely ticking off tasks.This position may not be suitable if you expect only routine tasks or prefer the anonymity of large firm structures.The best time to set your career path is now.

Welcome to Forvis Mazars, a renowned firm operating in over 100 countries, where our expertise in Audit, Tax, and Advisory services is indispensable globally. As a unified partnership with more than 40,000 professionals, including over 2,700 in 13 locations across Germany, we rank among the leading audit and consulting firms, applying our strengths to benefit businesses of all sizes.What Awaits YouYou will have the opportunity to seamlessly integrate your expertise in tax consultancy and auditing.Acquire in-depth knowledge in the preparation and examination of annual and consolidated financial statements (in accordance with HGB), as well as in the preparation of tax returns for individuals and corporations.From the start, you will be involved in exciting special assignments, particularly in business management and audit-related consulting, allowing you to gain practical experience across various fields.What You BringA completed degree in economics or law, with a focus on taxes, auditing, accounting, controlling, or a comparable field.Initial practical experience in tax consultancy and/or auditing.Excellent German language skills and good English language proficiency.A passion for service-oriented work in an international environment, along with strong teamwork and communication skills.Why Choose Forvis MazarsLet Us Support Your Growth – Access numerous development programs and training offerings on our global learning platform, including personalized learning paths, foundational training, off-sites, and LinkedIn Learning for your personal and professional growth.We Invest in You – Financial support for professional exams and other relevant qualifications.Embrace New Horizons – Opportunities for international assignments and career advancement.

Join Mercier Consultancy, a leader in energy solutions, as an Energy Audit Sales Specialist focused on the German market. In this dynamic role, you will be responsible for promoting and selling our innovative energy audit services to businesses across Germany, aiding them in improving energy efficiency and reducing operational costs.As a vital member of our sales team, you will identify new business prospects, cultivate strong client relationships, and consistently meet sales objectives in the German market. Your exceptional communication skills and meticulous attention to detail are essential to support our clientele in Germany, while you enjoy a collaborative work environment based in Sofia.Key ResponsibilitiesIdentify and connect with potential clients in the German market interested in energy audit services.Deliver impactful sales presentations and tailor product demonstrations to meet client requirements.Negotiate contracts and successfully close sales to surpass targets.Foster and maintain strong relationships with clients and collaborate with internal teams.Analyze market trends, competitive landscapes, and customer feedback.Work alongside technical teams to ensure successful project execution.Engage in industry events to broaden your network and enhance our brand presence.

We are Forvis Mazars, a leading firm in Audit, Tax, and Advisory with a global presence in over 100 countries. With an integrated partnership of more than 40,000 professionals, including over 2,700 in 13 locations across Germany, we are committed to providing our expertise to businesses of all sizes. What Awaits YouDuring your practical study phases, you will gain diverse experience in the fields of auditing, tax consulting, and financial advisory services.From day one, you will take on responsible tasks, assisting with annual and consolidated financial statement audits according to HGB and IFRS, transaction projects, and audit-related consulting.You will contribute your ideas to various special tasks and have the opportunity to work independently on projects.We provide training in a dynamic team and a modern work environment. Our trainers will support you throughout your studies, offering regular feedback on your personal and professional development.Upon successful completion of your studies, we aim for continued employment.For more information about the dual study program in Business Administration, please click here. Please note that HSBA decides on admission to the program.What You BringA high degree of motivation, curiosity, proactivity, and a special interest in the auditing and consulting sector.Prospective high school graduates (general or subject-specific university entrance qualification) with excellent grades in German, English, and Mathematics.