Sparda-Bank Ostbayern eG | Germany | 93xxx Regensburg | Permanent position | Full time / Home office | Published since: 09.04.2026 on stepstone.de
Head of Internal Audit (full-time) (m/f/d)
As a cooperative bank, we stand for the promotion of our members and the strengthening of our region. In East Bavaria we are a reliable partner for private customers and accompany you with competence and heart on all financial questions. We are more than just a bank – we are part of your region. With us tradition meets innovation and we also shape our working environment: family, modern and open to new ideas. Our values – fair, simple and powerful, but also sympathetic and community – shape everything we do. To support our Internal Audit department, we are looking for a Head of Internal Audit (m/w/d). .
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Your tasks • Your profile • What we offer
You... take over the overall responsibility for internal auditing and ensure a risk-oriented audit planning and implementation. lead, demand and promote the employees assigned to you in a targeted and valuable manner according to our corporate culture. perform independently process-oriented tests with regard to functionality, adequacy and cost-effectiveness. advise on projects as well as the internal areas in building or improving business processes. accompany external audits and are competent contact persons for board, executives, association auditors and other external auditors. supervise the Audit Committee of the Supervisory Board and accompany it during its audits.
You... have a completed commercial training, preferably a banking businessman (m/w/d), and ideally a continuing training (specialist, businessman (m/w/d)) or a study of economics. ideally bring at least first leadership experience as well as several years of professional experience in auditing, risk identification and assessment or compliance. have experience in dealing with IT applications of the cooperative banking group (Atruvia) or are ready to work on. have a high degree of self-initiative, commitment and stress resistance. enjoy team work combined with an independent and solution-oriented approach.
Financial advantages: We offer you an attractive remuneration according to Sparda-Banken-Tarif with 13 monthly salaries, asset-effective services and a employee-funded pension. Work-life balance: Enjoy 30 days vacation plus work free on 24. and 31.12. as well as special holiday days, flexible working hours for optimal family and professional compatibility and individual mobile work. With a time value account or sabbatical you also get even more design space. Personal development: With our seminars and further trainings we create clear future prospects. Benefits: We offer attractive additional services such as JobRad, grant to the Deutschlandticket of €49, discounted bank products and much more. .
Location
 | Sparda-Bank Ostbayern eG | |
| 93047 Regensburg | ||
| Germany |
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