Role brief
Your Mission Together we work every day on customized solutions for renowned online retailers and marketplaces and shape the payment solutions of tomorrow. As Europe's largest white-label payment provider, we bear responsibility every day for our customers and the smooth processing of a multitude of transactions. Ratepay is a regulated institution subject to the ZAG. As Internal Auditor (m/w/d) you report directly to our Managing Director Market Compliance and the Chief Audit Executive DACH of our parent company within a matrix structure. Your Areas of Responsibility Conduct audit procedures based on audit planning and prepare audit reports Support risk-oriented development and maintenance of multi-year and annual audit plans Prepare, coordinate, accompany, and follow up on internal and external audits Develop action plans and deficiency tracking plans and monitor remediation of deficiencies Support the preparation of reports for management and partners, such as annual and quarterly reports Close collaboration with the Head of Internal Audit and Group Audit What You Bring Solid audit knowledge, for example with experience at an external audit firm or internal audit department Deep understanding of payment transaction business or similar areas in the financial sector Extensive experience with compliance audits, process audits, IT application audits, general IT controls, and projects Knowledge of risk management and the Three Lines of Defense model Experience in German and European payment transaction and/or banking sector regulation (ZAG, GWG, BDSG, EBA Guidelines, BaFin Circulars, DORA) Excellent negotiation and communication skills in German and English, both written and spoken You are persistent and detail-oriented without losing sight of the big picture. You are able to present the essentials at management level An analytical and structured working approach rounds out your profile. Equal Opportunities & Diversity We value our diversity and welcome everyone to our team. Regardless of ethnic and social background, religion, ideology, gender, sexual orientation, physical and mental disabilities, age, marital status, educational background, and nationality. With over 200 employees and 40 different nationalities, we take our values seriously. These include Ownership, Growth, Integrity, Collaboration, Customer Centricity, and Inclusion. [Auto-translated from German]