6 Internal Audit And Controls jobs in Berlin.

Hiring now: Head Of Risk Controlling @ Solaris, Internal Auditor @ Nelly, Grc Lead @ Contentful.Explore more at jobswithgpt.com.

🔥 Skills

Compliance (3) MaRisk (2) ISO 27001 (2) compliance (2) Risk Management (1) Regulatory Requirements (1) Compliance Frameworks (1) Risk Controlling (1) Stakeholder Management (1) Team Development (1)

đź“Ť Locations

Berlin (6)
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Solaris

Head of Risk Controlling Berlin
Skills & Focus: Risk Management, Regulatory Requirements, Compliance Frameworks, Risk Controlling, Stakeholder Management, Team Development, Risk Indicators, Analytical Skills, Communication Skills, Leadership
About the Company: Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With …
Experience: 10+ years of relevant experience in Risk Management within the banking industry
Type: Full-time
Benefits: Home office budget, Health and development budget, Transparent framework to support your career goals, Competitive sala…
Internal IT Auditor (d/f/m) Berlin
Skills & Focus: audit, IT banking processes, regulatory requirements, MaRisk, BAIT, ISO 27001, internal controls, security, compliance, auditing methods
About the Company: Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products with a…
Experience: 3+ years of experience in the field of auditing IT requirements
Type: Full-time
Benefits: Remote-friendly working arrangement, Home office budget, Learning & Development budget, Transparent framework to suppor…
Audit Operations Support (f/m/d) Berlin
Skills & Focus: Internal Audit, Compliance, Project Management, Audit Software, Data Management, Reports, Process Improvement, Stakeholder Communication, Banking Regulations, Documentation
About the Company: Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With …
Experience: 1–2 years of relevant experience, ideally in internal audit, consulting environment, or project management.
Benefits: remote-friendly working arrangement, home office budget, health and development budget, transparent framework to suppor…

Nelly

Internal Auditor Berlin
Skills & Focus: Internal Auditor, compliance, optimizing controls, risk management, fintech operations, assessing practices, actionable insights, transparency, financial solutions, digital documents
About the Company: At Nelly, we streamline practice management and eliminate paper chaos. Our digital solutions include patient check-in, real-time document handling, and efficie…
Type: Full-time

Contentful

GRC Lead Berlin
Skills & Focus: Governance, Risk, Compliance, ISO 27001, SOC 2, internal audits, risk assessments, gap analyses, compliance frameworks, stakeholders
About the Company: Contentful is the intelligent composable content platform that unlocks all of an organization’s digital content to deliver impactful customer experiences, maki…
Experience: 4+ years of Governance, Risk, and Compliance experience; 3+ years focused on implementing and maintaining ISO 27001 and SOC 2 frameworks
Type: Full-time
Benefits: Stock options, fertility and family building benefits, work-life balance with generous PTO, personal education budget, …