Intern, Internal Audit
Description
This internship offers a comprehensive, first-hand view of the internal audit function within a large-scale tech company. The intern will support the internal audit team across IT and operational/business domains, assisting in maintaining audit methodologies and enhancing the company's approach to product security and compliance. The role is designed for an eager learner who is excited to understand how a global tech company secures its environment and optimises its business processes, contributing to the safety, compliance, and quality of products and operations.
Responsibilities
- Support the team during various audits, learning how compliance with financial regulations (e.g., MiCAR and DORA) and general internal control frameworks is evaluated.
- Gain insights into both technical areas (like cloud service providers) and operational business units.
- Collaborate effectively with stakeholders across the organisation to align on regulatory requirements, ensure the effectiveness of controls, and promote a culture of compliance.
- Help draft high-quality audit documentation and reports for review by audit management.
- Assist in tracking open audit findings across the company, validating remediation actions, and supporting the preparation of quarterly and annual management reporting.
- Participate in internal and external audits with the collaboration of various stakeholders.
Requirements
- Current student or recent graduate in Business Administration, Economics, Computer Science, Information Systems, Law, or a related field. (required)
- An interest in pursuing future industry certifications. (preferred)
- Previous experience in Internal Audit is a plus. (preferred)
- Strong interest in crypto, finance, and how tech-driven companies operate. (required)
- Initial theoretical knowledge or a keen interest in business processes, internal controls, internal audit or IT infrastructure is highly valued. (preferred)
- Good interpersonal skills and the confidence to communicate within a multicultural, fast-paced team. (required)
- Fluent in both written and spoken English. (required)
- Proficiency in German is a strong asset. (preferred)
- Self-driven, highly organised, and possess strong analytical skills. (required)
- Growth mindset, eager to learn about different areas of a business, and adapt quickly to new challenges. (required)
Benefits
- Flexibility to work where you thrive – Enjoy the freedom of our Hybrid working model, combining onsite collaboration and remote work, with an additional 25 days per year to work from a city or country of your choice.
- Reward for your impact – Receive a competitive total compensation package aligned with Bitpanda’s pay-for-impact policy, including participation in our stock option plan.
- Support for your mental wellbeing – Access confidential coaching, counselling, and mental health resources whenever you need them through OpenUP.
- Time to recharge – Take extra time off to rest, reset, and recharge, with 3 additional days off in 2026 to prioritise your wellbeing.
- Continuous learning and growth – Grow your skills and stay ahead in your career with unlimited access to Udemy’s library of online courses at your own pace.
- Exclusive perks and rewards – Enjoy discounts, rewards, and perks from partners worldwide across lifestyle, wellness, tech, and travel.
- Support during life milestones – Take advantage of our additional 8 weeks of gender-neutral new parent leave to welcome and bond with your new addition to the family.
- Fuel and focus on-site – Pandas in Vienna, Bucharest, Barcelona, and Berlin can enjoy free onsite dining, with freshly prepared lunches and snacks to keep you fueled and focused all day long.
- Recognition for your contributions – Celebrate milestones and achievements with recognition and rewards for your Tenure at Bitpanda.
- Show your Bitpanda pride – Access exclusive Bitpanda-branded merchandise and gear to represent.
- Connect and celebrate with your team – Join unforgettable company events, from our Winter Party in Vienna to gatherings worldwide, fostering fun, connection, and celebration.
