Head of Internal Audit

Head of Internal Audit

Location: Berlin (hybrid)

Our client is seeking a Head of Internal Audit to lead its audit and control functions. This role focuses on IT systems, IT security, and regulatory compliance in line with evolving crypto-related frameworks.

Key Responsibilities:

• Lead and develop a small internal audit team, shaping the audit strategy and annual risk-based audit plan.
• Oversee and conduct audits with emphasis on IT, information security, blockchain processes, and regulatory compliance (MiCAR, DORA, BAIT, MaRisk, KWG).
• Deliver audit reports with actionable insights and present findings to senior management.
• Advise on internal controls, IT governance, and cybersecurity best practices.
• Support the enhancement of the internal control framework and track implementation of remediation measures.
• Liaise with regulators, external auditors, and vendors.

Your Profile:

• Degree in Computer Science, Information Systems, or a related field.
• 5 years of audit experience in financial services, ideally with crypto/IT focus.
• Strong knowledge of applicable regulatory frameworks and IT audit standards.
• Certifications such as CIA, CISA, or CRISC are preferred.
• Strong communication, analytical, and leadership skills.
• Fluent in English; German is a plus.

What’s Offered:

• Strategic, high-impact role in a growing fintech environment.
• Competitive compensation and flexible hybrid working.
• Learning & development support.
• Opportunity to shape the internal audit function in a regulated digital finance environment.