Internal Audit Expert (f/d/m)

Please note that this position is based in Germany - relocation support is provided if required. 

LIGHTHOUSE FOR TALENT 

At Trade Republic, we are on a mission to empower everyone to create wealth with easy, safe and free access to the financial system. With over four million customers we are the largest savings platforms in Europe, with users holding over €35 billion on our platform.

We are seen as the go-to-destination for top talent from across the globe. Everyday we strive to make Trade Republic a great environment to do the best work of your life, surrounded by exceptional, caring and passionate colleagues. In addition to learning and growing with a world-class team, you will build a destination for millions of people across Europe to create wealth.

ABOUT THE TEAM

We feature one of the most dynamic and innovative Internal Audit teams in the industry, embodying agility, competence and diversity at its core. Composed of individuals from various backgrounds, cultures, and expertise, our team brings together a rich tapestry of perspectives and skills. Internal Audit ensures the integrity, compliance, and efficiency of our company's operations. Through collaborative efforts and open communication, we foster an environment where creativity and innovation thrive.

WHAT YOU’LL BE DOING

• Plan, execute and lead internal audits and support in audit reviews
• Monitor the regulatory environment and assess applicability and action items for Internal Audit and/or the organization
• Identify and evaluate the effectiveness of controls
  Analyze and assess risks in Banking and Operations processes as well as related controls
• Monitor and execute Risk Assessment and audit planning activities 
• Support continuous improvement process in audit activities, including software tools, data analytics and process automation/AI
• Review and prepare reports for Trade Republic management and other stakeholders, including identification, definition and communication of suitable relevant actions/measures
• Follow-up of findings raised in previous audits or by external/regulatory auditors to assess remediation status
• Develop and maintain sustainable, trustworthy and effective relationships with key stakeholders in Trade Republic
• Act as an advisor and expert on Banking/Regulatory topics in the Internal Audit team and as contact person for external parties with regard to relevant regulatory topics

WHAT WE'RE LOOKING FOR

• You have a minimum of 5 years of experience in internal or external audit 
• You bring ability and curiosity to work in an agile, fast-changing Tech company with a diverse and dynamic team setup and state-of-the-art tools
• You have in-depth knowledge of German and European financial regulations applying to banks and financial institutions, e.g. particular MaRisk, WpHG, KWG/WpIG, CRR as well as experience and interest in financial products and innovative technology
• You are passionate about a structured and independent way of working, a very good understanding of processes and expertise in process analysis and description while thinking out of the box
• Problem-solving and driving change by using innovative solutions is as natural to you as paying attention to every detail
• To sum it up, your excellent written and verbal communication skills in German and English allow you to ease communication with stakeholders, both internally and externally.

WHY YOU SHOULD APPLY NOW

At Trade Republic you will get to do the best work of your career. We are a destination for people who are exceptional at what they do. Every day, we strive to build a world-class team and provide the space for people to do their best. We have a relentless ambition of raising the bar and expect the best from ourselves. Through our dedicated people-first management approach and transparent career paths, you will have the opportunity to develop and grow your career like never before. And because you are surrounded by a diverse team of high performers, you will be learning every day.

You will play an important role in fixing one of the largest challenges we face - closing the pension gap and democratizing wealth. Trade Republic is a place where your job, your career and your passions intersect. If this gets you fired up, just like it does for all of us at Trade Republic, then reach out!