ABOUT US
Unzer is a fast-growing, innovative, and modular platform for international payment transactions. Over 800 of our payment experts and tech enthusiasts throughout Europe today work on helping retailers achieve sustainable growth in a dynamic market. We provide them with the modules, which are easy to integrate and cover the entire spectrum of payment management: from the processing of various payment types, through automated analytics of customer behaviour and requirements, all the way up to integrative risk management.
ABOUT THE TEAM
The focus of our Control and Risk Management team is to ensure that our operations are effective, that financial and other information is reliable, and that the company complies with the relevant regulations and operating principles. We are also creating new frameworks and risk policies for our operations.
- Participate in reviewing the adequacy and effectiveness of the IC and RMS, as well as policies and processes
- Assist in the planning, preparation, and execution of internal audits, i.e., analysis and evaluation of internal business processes about correctness, security, functionality
- Participate in conducting audits (including special audits) in all companies of the Unzer Group
- Make recommendations for action or optimization proposals to the management and process optimization teams
- Assist in the preparation of audit reports including implementable proposals for the adjustment of months, discussion of audit results and control of implementation, support of projects (from an audit point of view)
- You have 2+ years of auditing experience at payment/credit institutions/financial service providers, ideally also IT auditing experience
- You completed a university degree or comparable professional training
- You know auditing standards, methodology, and processes
- You have good knowledge of regulatory requirements (ZAG, KWG, CRR, MaRisk and/or GwG)
- You have strong communication skills, the ability to work in a team as well as high commitment, flexibility, and a high degree of quality and service understanding
- You have a careful work ethic, and you can deal with conflicts
- You are open to traveling occasionally to Unzer Group locations
- You speak fluently German and English
- A nice workplace in one of our modern offices
- Flexible working hours
- A hybrid working model that allows you to reconcile work and private life - you can work from home up to 80% of the time
- A learning budget for personal development in addition to internal knowledge exchange and best practice sharing. We want you to have the opportunity to continuously learn new things
- A working environment with the creative freedom to contribute to the future of Unzer
- A motivated and highly qualified team in a relaxed working atmosphere
Does this sound interesting to you? Please send in your CV in English through the form below. We are looking forward to getting to know you!
- Unzer is an equal employment opportunities workplace and we commit to hiring regardless of race, sex, gender identification, sexual orientation, national origin, native language, religion, age, disability, marital status, citizenship, genetic information, pregnancy, or any other characteristic protected by law. Please refrain from including your picture and age with the application.
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