IT Audit Manager
N26 · Berlin, Germany · Group Internal Audit
About this role
N26 is hiring a manager-level Accountant in the finance function based in Berlin, Germany. The posting calls out experience with SQL, ITIL, Compliance, Cloud Computing.
- Role
- Accountant
- Function
- finance
- Level
- manager
- Track
- hybrid
- Employment
- Full-time
- Location
- Berlin, Germany
- Department
- Group Internal Audit
More roles at N26
Job description
from N26 careersAbout the opportunity
We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you’ll assess risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. You’ll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how we operate.
Beyond audits, you’ll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. If you’re curious, analytical, and eager to make a real impact in a fast-moving environment, this is your chance to do it.
In this role, you will:
- Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives
- Support the definition of internal audit scope and contribute to the development of annual audit plans
- Review, analyze, and evaluate documentation, reports, data, and process flows across key IT areas, including system development, IT security, and IT operations
- Prepare clear, insightful Internal Audit reports with actionable recommendations
- Ensure Internal Audit activities are conducted in line with established professional and regulatory standards