Senior Specialist, Internal Audit

Bitpanda
Berlin, Vienna
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsSkills: ["Detail-oriented","Solution-oriented","Collaboration","Communication","Proactive mindset"]

Support the establishment of an internal audit function for the DACH region by helping transition outsourced audits in-house and developing an audit strategy for the Group. Implement audit initiatives with cross-functional teams, refine audit approaches with the first and second lines of defence, and identify risks. In parallel, provide audit insights and recommendations to strengthen product security and compliance, while working across Germany and Austria with occasional travel.

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FursaFursa
Bitpanda
Bitpanda
1 month ago

Senior Specialist, Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Support the establishment of an internal audit function for the DACH region by helping transition outsourced audits in-house and developing an audit strategy for the Group. Implement audit initiatives with cross-functional teams, refine audit approaches with the first and second lines of defence, and identify risks. In parallel, provide audit insights and recommendations to strengthen product security and compliance, while working across Germany and Austria with occasional travel.
Location: Berlin, Vienna
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support building the internal audit function in the DACH region and help transition outsourced audits in-house.
  • •Develop an audit strategy for the Group, optimizing processes across the DACH region.
  • •Implement audit initiatives and collaborate with cross-functional teams to meet audit objectives.
  • •Refine the audit approach by working with the first and second lines of defence to identify and address risks.
  • •Contribute to product development by providing audit insights and recommendations for security and compliance.
Travel: Low travel

Pay and Benefits

Perks:Remote WorkEquityHealth InsurancePaid LeaveLearning Budget

Key Requirements

  • •Degree in Law, Business Administration, or a comparable field, and certification or active pursuit of a relevant certification (e.g., CIA).
  • •3–5 years of professional audit experience, ideally within the financial industry.
  • •Strong understanding of EU regulatory frameworks including MiCAR, MiFID II, PSD2, EMoney, AML, and GDPR.
  • •Proficiency in German and English to communicate effectively with teams and stakeholders.
  • •Based in Germany or Austria, with significant work time in Vienna.
Experience:3-5 yearsFinancial industry
Education:
Skills:Detail-orientedSolution-orientedCollaborationCommunicationProactive mindset
Certifications:CIA
Languages:GermanEnglish

Company Brief

Bitpanda
Bitpanda is a Vienna-based fintech platform that enables users to buy, sell and invest in cryptocurrencies, stocks, ETFs and other digital assets via a retail-friendly app and brokerage services.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series C
Headquarters: Vienna, Austria
Founded: 2014
WebsiteLinkedIn