Senior Auditor

vor 2 Wochen

Wien, Wien, Österreich Bitpanda Vollzeit

We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, we're here to help people trust themselves enough to build their financial freedom — for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the cryptocurrencies, crypto indices, stocks*, precious metals and commodities* they want — with any sized budget, 24/7. Our global team works across different cultures and time zones, bringing our products to more than 6 million customers, making us one of Europe's safest and most secure platforms that powers modern investing.

Headquartered in Austria but operating across Europe, our products are built by fast-moving, talented, "roll-up-your-sleeves-and-make-it-happen" kind of people. It's these diverse perspectives and innovative minds operating as ONE TEAM that keep Bitpanda at the cutting edge of our industry. So if you're someone who thinks big, moves fast and wants to make an impact right from day one, then get ready to join our industry-changing team. Let's go

Your mission

Your mission is to support the establishment of an internal audit function within the DACH region. You will assist in transitioning outsourced audits in-house, ensuring they align with the values and standards of the organisation. With experience conducting audits within the DACH region or across Europe in either German or English, you bring a commitment to maintaining high standards of quality and safety in our products. Alongside audit activities, you'll contribute to the product development process by providing audit insights to enhance product security and compliance. Your focus on efficiency and adherence to regulatory requirements motivates you to approach tasks with a solution-oriented mindset. You are open to occasional travel and adapt readily to new challenges and environments.

What you'll do:

  • Support the development of an audit strategy for the Group, focusing on optimising processes within the DACH region.
  • Assist in implementing audit initiatives across the DACH region, working closely with cross-functional teams to meet audit objectives.
  • Contribute to refining the audit approach by collaborating with first and second lines of defence, helping to identify and address potential risks.
  • Participate in product development initiatives by providing insights and audit-related recommendations to support informed decision-making.

Who you are:

  • Audit Professional with 3-5 years of experience in audit, ideally within the financial industry, and a solid understanding of its regulatory landscape.
  • Holds or is working towards a relevant certification such as CIA (Certified Internal Auditor) or has completed audit-related education.
  • Detail-oriented with a commitment to performing thorough audits across diverse settings.
  • Proficient in both German and English, enabling effective communication and collaboration with team members and stakeholders.
  • A strong team player, known for a proactive approach and dedication to contributing positively to the team's success.

What's in it for you:

  • We're proud of our flexible working model that includes 2 days (minimum) working from the local Hub, plus 60 Work From Anywhere days annually.
  • Competitive benefits programs and policies shaped by our flexibility-first philosophy.
  • Exclusive premiums when trading on Bitpanda.
  • Company-wide and team events — both in-person and virtually
  • Bitpanda swag to keep you living the brand.

And, above all, the opportunity to learn and grow as part of Bitpanda's incredible journey towards being Europe's future #1 investment platform.

Bitpanda is committed to fostering a fair and equal environment based on trust and mutual respect. We believe that a diverse and inclusive workplace is paramount to our success and we are committed to building a team that represents a wide variety of backgrounds, perspectives, and skills.

Apply for this job#J-18808-Ljbffr

  • Auditor / Senior Auditor

    vor 4 Wochen

    Wien, Wien, Österreich at Vollzeit

    Job DescriptionThis organisation is looking to add to their team to support them through this busy part of their year. This is an opportunity to work within a team environment and to contribute to this department's success whilst collaborating across a wide variety of clients.The role of an Auditor requires the following duties:Lead and project manage...

  • Senior Auditor

    vor 2 Wochen

    Wien, Wien, Österreich Raiffeisen Capital Management Vollzeit

    Senior Auditor (f/m/x) Raiffeisen Capital Management, one of Austria's leading asset management companies, is renowned for its extensive experience and high level of competence on the market. We are looking for an experienced professional to join our Internal Audit team. In this role, you will contribute significantly to the continuous improvement and...

  • Senior Auditor

    vor 2 Wochen

    Wien, Wien, Österreich Raiffeisen Capital Management Vollzeit

    Senior Auditor (f/m/x) Raiffeisen Capital Management, one of Austria's leading asset management companies, is renowned for its extensive experience and high level of competence on the market. We are looking for an experienced professional to join our Internal Audit team. In this role, you will contribute significantly to the continuous improvement and...

  • Senior IT Internal Auditor

    vor 2 Wochen

    Wien, Wien, Österreich at Vollzeit

    Add expected salary to your profile for insightsEstablished in 1840, we are Australia's first wellbeing company, delivering health, wealth and care services for our members and the community.As a social enterprise, we're motivated by our purpose to positively impact the wellbeing of millions. We reinvest profits to deliver products and services sustainably...

  • Senior Auditor

    vor 2 Wochen

    Wien, Wien, Österreich Raiffeisen Capital Management Vollzeit

    Senior Auditor (f/m/x)Raiffeisen Capital Management, one of Austria's leading asset management companies, is renowned for its extensive experience and high level of competence on the market. We are looking for an experienced professional to join our Internal Audit team. In this role, you will contribute significantly to the continuous improvement and...

  • Senior Digital IT Auditor

    vor 2 Wochen

    Wien, Wien, Österreich Beka Software Vollzeit

    Senior Digital IT Auditor (m/w/d)GREAT, WENN DICH DIESE AUFGABEN FREUEN:Erhebung und Prüfung von Kontrollen auf Ebene von finanzrelevanten IT-Systemen sowie IT- und Geschäftsprozessen sowohl im Rahmen von Jahres- und Konzernabschlussprüfungen als auch im Zuge von Sonderprüfungen (z.B. IT-Revisionen)Mitgestaltung und Umsetzung der IT-Prüfungsstrategie in...

  • Jurist:in/Expert:in als Junior/Senior Bank Auditor

    vor 4 Wochen

    Wien, Wien, Österreich Sparkassen-Prüfungsverband Vollzeit

    Gemeinsam sorgen wir für regulatorische Fitness. Werde Teil unseres Teams Du möchtest in einem Unternehmen tätig sein, das sich für seine Mitarbeiter einsetzt und dabei ein professionelles Umfeld schafft, in dem jede:r sein einzigartiges Potenzial voll ausschöpfen kann? Dann bist du bei uns genau richtig Wir sind einer der führenden Bankenprüfer und...

  • Internal Auditor at Light-for-the-World

    vor 4 Wochen

    Wien, Wien, Österreich Light for the World Kenya Vollzeit

    Job title: Internal Auditor at Light-for-the-World (f/m/d)Department: Governance and CompliancePlace of work: Vienna, HybridDuration: Full time (38h); permanentSalary: from 50.000€Reports to: Head of Governance & ComplianceLIGHT FOR THE WORLD is an independent international non-profit organization that advocates for visually impaired, blind, and other...

  • External Audit Manager or Senior Manager

    vor 4 Wochen

    Wien, Wien, Österreich at Vollzeit

    External Audit Manager or Senior ManagerThe OpportunityWe are actively recruiting for a successful international consulting firm in Melbourne looking to grow their external audit team.Due to significant growth, our client is in need of an experienced senior external auditor to take on a leadership role within their growing audit...

  • Senior Reporting and Advisory Accountant

    vor 4 Wochen

    Wien, Wien, Österreich at Vollzeit

    Senior Reporting and Advisory AccountantIf you have a background in Financial Services, whether it's with a financial services organization or in a large professional services firm specializing in financial services, don't hesitate to applyWe are recruiting for a Senior Reporting and Advisory Accountant to join a leading financial services organization...

  • IT Berater

    vor 2 Wochen

    Wien, Wien, Österreich Ratbacher GmbH Vollzeit

    * Wien * Festanstellung * Direktvermittlung * Jobnr. 45320 Unser Auftraggeber Unser Kunde ist ein etabliertes Unternehmen im Bereich der Wirtschaftsprüfung und Steuerberatung, das auf über 50 Jahre Erfahrung zurückblicken kann und sich durch eine breite Expertise in der Beratung und Prüfung von verschiedenen Sektoren auszeichnet. Durch jahrelange...

  • Senior ISMS Manager:in

    vor 4 Wochen

    Wien, Wien, Österreich Verbund AG Vollzeit

    Senior ISMS Manager:inAls Österreichs führendes Energieunternehmen setzen wir wie kaum ein anderer in Europa auf die Kraft von Wasser, Wind und Sonne. Dabei bauen wir auf grünen Wasserstoff als Zukunftstechnologie.Die VERBUND Services stehen den Gesellschaften als interner Dienstleister für kaufmännische und administrative Services in Sachen...

  • Senior ISMS Manager:in

    vor 2 Wochen

    Wien, Wien, Österreich VERBUND AG Vollzeit

    Unser Weg in eine grüne Zukunft.Gemeinsam mit Verantwortung #vorangehen. Senior ISMS Manager:in Standort: Wien Tätigkeit: Vollzeit, EnergiewirtschaftGesellschaft: VERBUND Services GmbH Als Österreichs führendes Energieunternehmen setzen wir wie kaum ein anderer in Europa auf die Kraft von Wasser, Wind und Sonne. Dabei bauen wir auf grünen...

  • Senior ISMS Manager:in

    vor 2 Wochen

    Wien, Wien, Österreich VERBUND AG Vollzeit

    Unser Weg in eine grüne Zukunft.Gemeinsam mit Verantwortung #vorangehen. Senior ISMS Manager:in Standort: Wien Tätigkeit: Vollzeit, EnergiewirtschaftGesellschaft: VERBUND Services GmbH Als Österreichs führendes Energieunternehmen setzen wir wie kaum ein anderer in Europa auf die Kraft von Wasser, Wind und Sonne. Dabei bauen wir auf grünen...

  • Senior Quality Advisor

    vor 1 Woche

    Wien, Wien, Österreich at Vollzeit

    Add expected salary to your profile for insightsOne project team, building career opportunities for you.CBGU JV is working on Queensland's largest infrastructure project and we're building our team for the future. South East Queensland is about to embark on a period of sustained growth in the lead up to the 2032 Olympics, and we are thrilled to be involved...

  • Senior ISMS Manager:in

    vor 3 Wochen

    Wien, Wien, Österreich VERBUND Vollzeit

    Unser Weg in eine grüne Zukunft. Gemeinsam mit Verantwortung #vorangehen. Senior ISMS Manager:in Standort: | Wien | Tätigkeit: Vollzeit, Energy Gesellschaft: VERBUND Services GmbH Als Österreichs führendes Energieunternehmen setzen wir wie kaum ein anderer in Europa auf die Kraft...

  • Associate IT-Audit

    vor 2 Wochen

    Wien, Wien, Österreich Multicont Wirtschaftsprüfung und Steuerberatung GmbH Vollzeit

    (Senior) Associate IT-Audit 1020 Wien Multicont Wirtschaftsprüfung und Steuerberatung GmbH Released: 24.02.2025 Multicont ist seit über 50 Jahren als Wirtschaftsprüfungs- und Steuerberatungsgesellschaft tätig. In den letzten 15 Jahren konnten wir uns als IT-Prüfer vor allem im Bankensektor in Österreich etablieren. Unsere Expertise und unser...

  • Associate IT-Audit

    vor 2 Wochen

    Wien, Wien, Österreich Multicont Wirtschaftsprüfung und Steuerberatung GmbH Vollzeit

    (Senior) Associate IT-Audit 1020 Wien Multicont Wirtschaftsprüfung und Steuerberatung GmbH Released: 24.02.2025 Multicont ist seit über 50 Jahren als Wirtschaftsprüfungs- und Steuerberatungsgesellschaft tätig. In den letzten 15 Jahren konnten wir uns als IT-Prüfer vor allem im Bankensektor in Österreich etablieren. Unsere Expertise und unser...

  • Freelance Accountant

    vor 4 Wochen

    Wien, Wien, Österreich Mindrift Vollzeit

    Freelance Accountant - Quality Assurance (AI Tutor)5 days ago Be among the first 25 applicantsAbout The CompanyWelcome to Mindrift — a space where innovation meets opportunity. We're a pioneering platform dedicated to advancing the field of artificial intelligence through collaborative online projects. We focus on creating data for Generative AI, offering...

  • Senior Work Health

    vor 4 Wochen

    Wien, Wien, Österreich at Vollzeit

    Competitive base salary + Super + IncentivesThe minerals we mine are key to the electric vehicle and energy storage industries. By working at Liontown, you will contribute to creating a more sustainable future. We aim to be an ESG leader and are setting new standards in the industry, aspiring to lead the way in responsible resource development.Our innovative...