(Senior) Internal IT Auditor (m/f/x)
Scalable Capital · Berlin +1 · 2mo ago
Company Description
Scalable Capital is a leading digital investment and banking platform with a full banking licence, empowering people across Europe to shape their own finances. Scalable Broker makes it easy and affordable for clients to invest professionally in stocks, ETFs, cryptocurrencies, and derivatives, as well as set up savings plans. Scalable Wealth, the digital wealth management service, offers clients professional investment in ETF portfolios, and is also adopted as a white-label solution by banks and other B2B partners. The company’s offerings are rounded off by attractive interest rates, loans, and private equity. With the European Investor Exchange, Scalable Capital offers an exchange specifically for retail investors. Over one million clients have already entrusted more than €30 billion to the platform.
Founded in 2014, Scalable Capital now employs over 700 people across Munich, Berlin, Vienna, Milan, and London. Together with the founding and management team, including Erik Podzuweit and Florian Prucker, they are working on a new generation of financial services.
Visit our finance blog or check out our Social Media channels to find out what our Expert Teams have to say.
Our Company Values guide us every day in how we work and collaborate. To learn more about them, you can find our values here (English).
Job Description
- Take ownership of audit engagements within the IT and ISMS domains.
- Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team.
- Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps.
- Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering.
- Assist in the ongoing development and optimization of internal audit methodologies.
- Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.
Qualifications
- You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline.
- You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm.
- You have a background in internal or external auditing specifically within financial services.
- You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA.
- You hold a CISA or equivalent certification, or are keen to obtain one.
- You exercise a high level of responsibility, particularly when handling sensitive information.
- You communicate effectively and can navigate challenging situations with professional diplomacy.
- You operate with a systematic, independent, and pragmatic mindset.
- You are highly organized and can quickly master new subject matter.
- You are proactive in keeping pace with the latest industry developments and regulatory requirements.
- You are a reliable and conscientious team player who acts with integrity.
- You have professional fluency in both German and English.
Additional Information
- Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers
- Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients
- Be productive with the latest hardware and tools
- Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget
- Learn and experience German culture first hand by joining our free German language classes
- International relocation support is provided if required
- Opportunity to work from abroad
- Benefit from an attractive compensation package and from the company pension scheme
- Monthly contribution of 50% for the ‘Deutschland Jobticket’
- Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker
- Enjoy flexible and discounted sports activities with Urban Sports Club