As Senior Audit Manager you will be

• maintaining subject matter knowledge related to regulatory ECB and BaFIN requirements (for example the Minimum Requirements for Risk Management)
• developing and executing against an audit plan covering assigned areas in conjunction with regional and functional leads
• recommending adjustments to the overall audit plan based on continuous monitoring activities, audit plan progress and changes in business area risk profiles
• scheduling, overseeing and delivering audit assurance and advisory services, including resource management, planning assignments,and providing overall direction to the audit team
• drafting, reviewing, finalizing, and communicating audit deliverables, including discussion item matrices, memos and audit reports to senior and executive management
• developing and managing influential relationships with senior and executive management through continuous monitoring activities, regular client relationship meetings, participation in working groups and committees of significant business and technology initiatives, and ad-hoc controls advisory activities
• managing, coaching and developing staff, including participating in the talent management, staff evaluation, and new hire processes; helping drive maturity of application testing skillset across the division
• leading internal investigations and due diligence assessments, following up on regulatory findings and other divisional activities as needed
• strengthening internal control disciplines within the corporation by influencing relevant policies, promoting education/understanding of control concepts
• continually challenging the department's organization, processes and services to ensure that they remain at or above peer/industry standards
• supporting Corporate Audit change initiatives and department strategy