Head of Internal Audit

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 4 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

Reporting to our VP Audit, your mission is the establishment of an internal audit function including a team in the DACH region. You are enabled to build our internal audit function, take over outsourced audits and shape it according to the Bitpanda DNA. You are experienced in performing audits in the DACH region/Europe wide in the financial industry in either German or English language. You are dedicated to the mission of internal audit being an important contributor to the quality and safety of our products. Beside the audits, you are heavily involved in the product development process. Your sense for efficiency, focus on the regulatory requirements, and solutions drives and motivates you. You are willing to travel from time to time and easily adapt to new circumstances.

What you’ll do

• Develop a comprehensive audit strategy tailored specifically for the Group, with a focus on optimising processes within the DACH region.
• Establish and oversee a dynamic team within the DACH region, fostering a collaborative environment for achieving audit objectives effectively.
• Innovate and refine the audit approach, enhancing synergy with the first and second lines of defence to bolster organisational resilience against potential risks.
• Play an integral role in the advancement of product development initiatives by providing valuable insights and recommendations through active participation in the process.

Who you are

• Seasoned professional with over 10 years of specialised audit expertise, particularly within the dynamic landscape of the financial industry, demonstrating a deep understanding of its intricacies and regulatory requirements.
• Possessing an esteemed certification such as CIA (Certified Internal Auditor) or equivalent audit-related education, or a distinguished track record of participation in Corporate Compliance and Audits.
• Strong dedication to executing audits with thoroughness and precision across diverse international contexts.
• Proficient in both German and English languages, facilitating seamless communication and collaboration within multicultural environments, and ensuring effective engagement with stakeholders at all levels.
• Exemplifying a collaborative spirit as a team player, contributing proactively to group dynamics, and serving as a role model through exemplary work ethic and a commitment to fostering a culture of excellence within the audit team.

Please note this role is only available to be fully remote within Germany.

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.

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