88 Jobs für External Compliance Auditor
Stellenangebote External Compliance Auditor Jobs
Job vor 3 Tagen bei StepStone gefunden
Mobilize Financial Services
• Neuss, Region DACH, Paris
Homeoffice möglich
[. .. ] Renault Bank direkt. This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most [...]
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[...] part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. In addition, there are audit assignments planed within Europe and, in some cases, even on other continents. The Internal Audit of Mobilize Financial Services reports to the Group CEO and [. .. ] the effectiveness of internal controls across all business areas Execute audit plans tailored to the local DACH organisation Conduct comprehensive risk assessments to identify potential threats to the organisation Ensure compliance with internal policies, standards, and regulatory requirements Compile findings into clear, actionable reports for senior management and the board of directors, and communicate risks, inefficiencies, and opportunities for improvement in a constructive manner Act as the first point of contact for internal audit matters related to the DACH region (Germany, Austria, and Switzerland) , and coordinate with various stakeholders University degree in Finance, Audit or Accounting Initial professional experience in internal auditing within a bank or in external auditing in the banking sector A resolute yet friendly and diplomatic approach Additional key competencies include autonomy, an investigative and critical mindset, strong analytical and synthesis skills, dynamism, and the ability to work in an intercultural team environment Willingness to travel to our HQ in Paris and to our branches [. .. ]
Job vor 6 Tagen bei StepStone gefunden
N26 GmbH
Head of Business Internal Audit
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, [...]
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[...] and ensuring regulatory compliance. We follow a risk-oriented, process-independent approach to reinforce our governance framework and support sustainable growth. This is a high-impact leadership position where you will shape the audit vision, guide a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. Who we are N26 [. .. ] and coordinate joint audits across functions to ensure a holistic audit approach. Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external contractors. Develop, maintain, and annually update a comprehensive risk-based audit plan aligned with business and regulatory priorities. Conduct audits across all N26 SE business processes. Including outsourced services-typically within a three-year audit cycle. Prepare and review clear, concise written audit reports, communicating insights and recommendations to relevant [. .. ] business, law, or a comparable field, and bring a strong academic foundation to complex audit work. You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment-ideally in banking, financial services, or a leading auditing firm-giving you the expertise to navigate a fast-paced and highly regulated fintech landscape. Skills: A deep understanding of end-to-end business processes paired with strong familiarity with online banking and retail financial products. [. .. ]
Job am 31.10.2025 bei StepStone gefunden
LVMH
• COLOGNE
[. .. ] who likes to work in an international and dynamic environment, with autonomy and agility, is solution oriented, and sees oneself as an expert who is here to [...]
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[...] enhance the tax compliance awareness, supports the business with their questions and secures the conformity and meeting all deadlines. This position reports to the Head of Finance Germany, is based in Cologne and will be in constant exchange with the group shareholder (LVMH) tax department and the finance project leader. Management of the following [. .. ] environments: Corporate tax CIT; Withholding tax (50a) ; VAT; support in wage tax treatments if required Being in charge of the application of the tax compliance assessment performed by an external partner and collaborating with business departments involved (HR, finance. . ) to ensure its correct application. Calculating of the corporate tax of our GMBH for shareholder reportings and preparing the tax proof on actual data and budget exercise. Maintenance of the implemented TP based on prior knowledge on international tax, i. e. transfer pricing Being the key interlocutor of the tax auditor during tax audits and coordinating data collection for the tax audits. Assessing the withholding tax application on diverse projects working in collaboration with the creative and legal teams. At least 5 years of experience in Tax, preferably prior experience as a tax advisor and then in-house counsel. You have [. .. ]
Job vor 6 Tagen bei Neuvoo.com gefunden
N26 GmbH
Head of Business Internal Audit
Führungs-/ Leitungspositionen
[. .. ] N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, [...]
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[...] and ensuring regulatory compliance. We follow a risk-oriented, process-independent approach to reinforce our governance framework and support sustainable growth. This is a high-impact leadership position where you will shape the audit vision, guide a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. Who we are N26 [. .. ] and coordinate joint audits across functions to ensure a holistic audit approach. Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external contractors. Develop, maintain, and annually update a comprehensive risk-based audit plan aligned with business and regulatory priorities. Conduct audits across all N26 SE business processes. Including outsourced services-typically within a three-year audit cycle. Prepare and review clear, concise written audit reports, communicating insights and recommendations to relevant [. .. ] business, law, or a comparable field, and bring a strong academic foundation to complex audit work. You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment-ideally in banking, financial services, or a leading auditing firm-giving you the expertise to navigate a fast-paced and highly regulated fintech landscape. Skills: A deep understanding of end-to-end business processes paired with strong familiarity with online banking and retail financial products. [. .. ]
Job vor 13 Tagen bei Mindmatch.ai gefunden
Diamond Aircraft Industries GmbH
• AT- 3 Wiener Neustadt
[. .. ] management manuals and processes Assisting the process owners in the creation and update of the necessary process instructions Performance of periodic and documented internal audits of internal [...]
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[...] departments for the compliance with the applicable requirements and feedback to the responsible managers Tracking and monitoring of the findings and their processing from authority-and internal-audits Planning and performance of trainings regarding QS/ Qm/SMS-regulations and cross-functional procedures Performing audits at external design-or production-subcontractors Assisting the achievement and maintenance of our organisation approvals EASA Part 21 DOA, POA and ATO Administration of the internal permits of our employees including the check of the fulfilment of the requirement befor issue and revision Processing of internal occurrences and safety management actions Deputy [. .. ] from a technical school or QS/ QM training Knowledge of German and English regulations Strong communication skills and a confident demeanor when interacting with various stakeholders Qualification as internal/ supplier auditor is advantageous Knowledge of German and English on C1 level We can be easily reached by public transport with plenty of parking space and offer employee discounts in our in-house Katana Kaf restaurant. We share a common vision, a common dream and a common destination. Join the Diamond Family [. .. ]
Job am 20.11.2025 bei Mindmatch.ai gefunden
Research Center Pharmaceutical Engineering GmbH
HSE Manager
• AT- 6 Graz
[. .. ] week Ref. No. SK127 DUTIES AND RESPONSIBILITIES Lead and manage all aspects of Health, Safety, and Environment (HSE) , in close collaboration with the centers Sicherheitsvertrauensperson (SVP) [...]
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[...] to ensure legal compliance and risk control. Promote and embed a proactive safety culture across in-house operations and project activities. Provide strategic HSE support to research and development projects from early planning through execution. Support operational units onsite, including laboratories and pilot plants, regarding occupational health and safety measures. Conduct and document thorough [. .. ] assessments tied to new projects, new equipment, laboratory, or pilot plant. Define, implement, and communicate effective control measures to mitigate identified risks. Organize, lead, and follow up on internal and external HSE audits. Investigate accidents and incidents, perform root cause analysis, and ensure appropriate corrective and preventive actions. Design, implement, and document HSE training programs, safety instructions, and awareness campaigns. Maintain up-to-date HSE documentation and ensure compliance with applicable laws, standards, and corporate policies. Act as the companys designated safety specialist, contributing to continuous improvement of HSE performance and systems. REQUIREMENTS A technical or natural scientific MS degree. Certification as an auditor and as a system manager or technical expert in at least one of the following standards: ISO9001, ISO14001 or ISO17025. Experience in chemical laboratories; experience in the pharmaceutical field as an advantage. Experience with tools for process and risk control. Knowledge in electrical engineering, physics, biotechnology, or process engineering as [. .. ]
Job am 17.11.2025 bei Mindmatch.ai gefunden
Align Technology
• AT- 9 Wien
[. .. ] this role, you will: Plan, manage, and monitor the Cubicure quality management systems Continuously improve, optimize, and expand the quality management systems in a growing and agile [...]
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[...] company environment Ensure compliance of the Cubicure QMS with the implemented standards Prepare and manage QM relevant documents Plan and execute internal and external reviews/ audits Initiate and monitor CAPAs and CIPs Be the main company contact for external certifying bodies Support management on quality-related topics In this role, youll need: More than 5 years of work experience in quality management and profound experience in ISO 9001 (experience with ISO 13485 is a plus) More than 5 years of experience in the manufacturing industry A business or preferably technical education (university/ FH/ HTL) A completed training as an internal auditor Reliability and a pronounced quality awareness A team-oriented, communicative, structured, and independent working personality Fluency in written and spoken German and English German: Für die Position gilt der Kollektivvertrag für Kunststoffverarbeiter. Das Mindestgrundgehalt nach 4 Verwendungsjahren liegt bei monatlich 2.436, 12 Euro brutto für die Verwendungsgruppe III, mit [. .. ]
Job am 11.11.2025 bei Mindmatch.ai gefunden
Robert Walters Australia
Financial Accountant-Part-Time
• AT- 8 Gemeinde Au
Teilzeit
Work-Life-Balance
[. .. ] requirements, supporting month-end and year-end close processes including journal entries, reconciliations, and accruals. Assist in preparing financial statements, conducting variance analysis, generating management reports, and responding promptly [...]
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[...] to auditor queries during both internal and external audits. Maintain robust internal control environments by identifying areas for improvement, implementing best practices, and ensuring adherence to compliance requirements across all finance functions. Collaborate effectively with cross-functional teams such as business development, procurement, operations, and commercial departments to optimise financial processes and outcomes. Proactively identify opportunities for process enhancements within finance operations while supporting organisational goals related to sustainability and operational excellence. What you bring: Bachelors degree [. .. ]
Job am 06.11.2025 bei Mindmatch.ai gefunden
Bybit Fintech Limited
• AT- 9 Wien
[. .. ] Internal Audit Expert to lead Bybit EUs Internal Audit function across its European operations. You will be responsible for developing and executing the internal audit strategy, ensuring [...]
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[...] robust controls, regulatory compliance, and effective risk management in a rapidly evolving environment. This is a handson leadership role you will both shape the audit framework and perform audit work directly when needed. The position reports to the Global Head of Internal Audit (or equivalent) and works closely with external consultants, auditors, regulators, and the Board. BAV. Based in Vienna, Austria (Must) Key Responsibilities Develop, implement, and maintain a comprehensive internal audit framework and strategy for Bybit EU. Plan and execute riskbased internal audits across finance, operations, compliance, IT, and cybersecurity. Collaborate closely with the Global Internal Audit leadership team [. .. ]
Job am 02.11.2025 bei Mindmatch.ai gefunden
fiskaly
Senior Compliance Manager (all genders)
• AT- 9 Wien
About Fiskaly Fiskaly is a B2B Saa S company that powers the technology behind digital receipts and
compliance APIs. Trust and security are at the core of everything we [...]
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[...] dofrom tamperproof receipts that fight tax fraud to secure compliance platforms that scale globally. Job Details Location: Vienna Languages: English (C1) ; German is a plus Experience: 5+ years in Information Security, Compliance, or Risk Management Salary: Competitive, based [. .. ] Stay ahead of regulatory and industry developments to proactively adapt Fiskalys security posture. What Youll Do Manage and maintain Fiskalys CMS, ISMS, and QMS documentation and controls. Coordinate internal and external audits (ISO 27001, ISO 9001, GDPR readiness, etc. ) . Oversee vendor risk management and thirdparty due diligence. Coordinate incident response planning and readiness. Collaborate with leadership on compliance roadmaps for new markets. Provide guidance and training across departments. Ensure consistent documentation, monitoring, and reporting of controls and risks. Support [. .. ] audit preparation and execution. Experience leading crossfunctional projects with tech and business stakeholders. Excellent communication and stakeholder management abilities. Relevant certifications (e. g. , CISM, CISSP, CISA, ISO 27001 Lead Auditor) are a big plus. Excellent communication skills in English; German is a plus. What We Offer A chance to shape compliance, security, and quality management at scale in a fastgrowing Saa S company. A highly collaborative and international team that values trust, growth, and transparency. Competitive salary and benefits package. Flexibility: [. .. ]
Job am 19.11.2025 bei Jobleads gefunden
• Regensburg, Bayern
Führungs-/ Leitungspositionen
[. .. ] of Directors, and provide subject matter expertise on security standards and best practices (e. g. TISAX, ISO 27001, PCI, etc. ) . Develop the Boards understanding of [...]
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[...] security beyond a compliance-only view. Lead the development of up-to-date information security policies, procedures, standards and guidelines, and oversee their approval, dissemination, and maintenance in line with ISO27001 and TISAX. Ensure that the security management program follows applicable laws, regulations, and contractual requirements. Act as the champion for the enterprise information [. .. ] with enterprise architects, infrastructure, and applications teams to ensure that technologies are developed and maintained according to security policies and guidelines. Manage regular intrusion detection and vulnerability reporting, internal and external IT audit groups reviews, and the coordination of all required fixes. Develop business metrics to measure the effectiveness of the security management program and increase the maturity of the program over time. Monitor the industry and external environment for emerging threats and advise relevant stakeholders on appropriate courses of action. [. .. ] legal matters. Youre a good match if you have: Degree in computer science, business informatics, business administration or a technology-related field Professional security management certifications (CISSP, CISM, CISA, Lead Auditor) Knowledge of common information security management frameworks, such as ISO/ IEC 27001 or TISAX Hands on experience with the implementation and certifications of information security management frameworks Excellent written and verbal communication skills and high level of personal integrity Innovative thinking and leadership with an ability to lead and motivate [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Risk Officer-Remote-First Multiple locations Fully Remote
[. .. ] challenge will be to foster collaboration and ensure alignment with the Risk team. Your impact Reporting directly to the CEO of EPI OPS BV and functionally to [...]
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[...] the Chief Risk Compliance Officer, acting as the key advisor on risk governance and internal control, you will notably: Enhance and continuously improve the existing EPI OPS Risk Governance Framework based on COSO, ensuring its effective deployment across processes and product lines. Strengthen risk monitoring and controls by collecting and reviewing Key Risk Indicators [. .. ] frameworks (PSD2, PISA, DORA) Define and action risk mitigation plans. Promote a strong risk awareness culture, and supporting teams to make informed, risk-based decisions in their daily activities. Support external certifications, assurance, and audit engagements, including ISO 27001 (for EPI SE) , ISAE reports, and coordination of Internal Audit reviews of EPI OPS. Collaborate align with the Group Risk function (2nd line) including: EPI SE Risk Officer Internal Controller EPI SE Compliance Officer EPI SE Business Continuity Manager EPI SE [. .. ] regulated, multi-entity European environment. Prior experience in designing and deploying governance frameworks or collaborating in cross-functional risk initiatives. Relevant certifications such as CISA, CRISC, ISO 27001 Lead Implementer/ Auditor, or similar are considered as an asset. Fluent in English (both written and spoken) ; any additional European language is a strong plus. If this looks like you, the recruitment steps are: A first call with one of our recruiters An interview focused on the mission and your expertise A [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
• München, Bayern
Compliance Officer Software Defined Automation is hiring a Compliance Officer responsible for managing and maintaining all compliance certifications and data privacy frameworks across our organization, in close collaboration with [...]
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[...] engineering and cloud infrastructure teams. The successful candidate will lead our compliance initiatives, ensuring adherence to international standards and regulations while supporting [. .. ] cloud and Dev Ops workflows (e. g. , AWS, CI/ CD, IAM) . Oversee GDPR compliance and data privacy initiatives Develop and implement data classification frameworks and policies Coordinate with external auditors and certification bodies Monitor regulatory changes and assess impact on organizational compliance Develop comprehensive compliance guidelines and documentation Establish information security management system (ISMS) documentation Draft risk assessment and treatment plans Create training materials and compliance awareness programs Collaborate with technical teams on security controls implementation Manage compliance incident [. .. ] handson experience in compliance management Mandatory: Proven track record of successfully implementing and maintaining SOC 2 and ISO 27001. Handson experience completing multiple ISO 27001 certifications or audits as lead auditor, implementer, or equivalent role Demonstrated experience with GDPR compliance and data privacy frameworks Extensive experience writing and implementing ISO 27001type policies and procedural documents Background in risk management and business continuity planning Understanding of information security frameworks and controls Experience with data classification and handling procedures Strong sense of ownership, [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
IT Compliance Officer
• München, Bayern
The IT
Compliance Officer reports to the Head of IT Audit Coordination APAC based in Singapore. You will sit in the sub tower which is the central point for [...]
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[...] managing all IT audits and regulatory questionnaires, both internal and external. The goal of the sub tower is to provide a smooth evaluation process by being the primary coordination point for all partners. Your job Coordinate end-to-end IT regulatory inspections (e. g. OIC, NFRA, IRDAI, APRA, MAS ) , annual external IT audits, and internal IT audits, including stakeholder [. .. ] each audit as project ensuring it stays on schedule and involves the right IT experts and management at the appropriate times. Review relevant materials before they are sent to the auditor to ensure high quality and accuracy. Perform first-line compliance assessments of new laws, regulations, advisories, and circulars in collaboration with IT divisions, Group Compliance, and Integrated Risk Management. Follow global IT Audit Coordination processes to ensure consistent and unified approach to IT audits across APAC. Participate in the global [. .. ]
Job gestern bei Jobleads gefunden
• München, Bayern
[. .. ] sales. The group has R D innovation centers looking to continually innovate. They are looking to add a Quality Systems Engineer to the team base in Bavaria, [...]
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[...] Germany to ensure compliance. Position Prepare and support in the execution of external audits by Notified Bodies Conduct and follow-up of internal audits Training colleagues on quality topics, updated SOPs, and GMP requirements Creation and updating of QMS SOPs as well as supporting other departments (including across locations) Participation in quality management projects (e. g. , implementation of MDR requirements, group-wide [. .. ] Systems Production Site Exposure in medical device, pharmaceuticals, or Gx P sectors Knowledge of ISO 13485, MDD, MDR, and MDSAP CAPA, non-conformance, and complaint handling Ideally training as an internal auditor Knowledge in risk management (ISO 14971) Change control German English Language Writing skills Desirable Knowledge in risk management (ISO 14971) Change control Desired Skills and Experience Quality Systems, medical device, ISO 13485, MDD, MDR, and MDSAP, CAPA, non-conformance, and complaint handling, auditing, German English Seniority level Mid-Senior level [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Safety-Confirmation Measures-Software
• Wolfsburg, Niedersachsen
[. .. ] QNX BSP, Service oriented architecture-based middleware components. Job Description: Confirmation Measures Engineer (Audit Assessment) The Confirmation Measures Engineer is responsible for conducting functional safety audits and assessments [...]
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[...] to ensure compliance with ISO 26262. This role combines the responsibilities of both auditor and assessor, focusing on planning, execution, documentation, and follow-up of safety-related evaluations across domains. Key Responsibilities Organize and lead kick-off meetings to introduce the audit/ assessment team and outline procedures. Conduct Confirmation Reviews (I2/ I3) as the central safety authority, ensuring compliance and consistency across all technical [. .. ] actions until closure and ensure compliance. Ensure work products meet ISO 26262 and CARIAD Safety process standards and are properly completed. Maintain communication with stakeholders to support continuous improvement. Support external safety Audit/ assessment. Job Requirement Competencies and Skills Knowledge of Autosar Architecture Knowledge of automotive Ecus (ADAS, Inverter, power train, chassis, Body) Development/ Testing Exp of at least one ASIL-B/ ASIL-D Should be Certified ISO26262 and certification should be valid Exp of accessing, Auditing, confirming at least 2 [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• Erlangen, Bayern
Senior
Auditor (f/m/d) Cybersecurity and IT Siemens Healthineers Audit Siemens Healthineers AG Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to [...]
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[...] honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long [. .. ] if you wish to discuss any initial questions with our recruitment team. The contact person handling this job ad is Petra Hübener. We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us [. .. ] it easy for us to send you an alert when relevant positions become open. Click here to get started. To all recruitment agencies: Siemens Healthineers recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, we would recommend you refrain from any such practices. Your [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
Information Security Compliance Lead (m/f/d) full-time
• Hamburg
Führungs-/ Leitungspositionen
Information Security
Compliance Lead (m/f/d) LOCATION: Hamburg. (Hybrid remote possible) START: Immediately. (Start: e. g. Jan/ Feb 2026) About Blockbrain We are looking for an Information Security Compliance Lead [...]
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[...] for our AI startup who can reliably manage data protection and security standards. You will ensure that we meet all regulatory requirements [. .. ] standard solutions such as Copilot, which everyone uses and which offer no competitive advantage, companies are using their own knowledge and specific processes as a differentiator enriched with internal and external data, without hundreds of vendor integrations. Everything on a central platform: no-code, enterprise-ready, seamlessly integrated into existing systems, and scalable via API. What sets us apart: Strong growth momentum : Strong VC funding, we are winning enterprise deals against MS Copilot, Perplexity, Chat GPT, Harvey Co. with the highest [. .. ] in B2B Saa S Experience with LLm/AI and the requirements of the EU AI Act (AI Regulation) is a significant advantage Certifications such as CISM, CISSP, or ISO 27001 Implementer/ Auditor are an advantage Fluent written and spoken German and English Personal Analytical mindset and structured way of working Pragmatic and strong in implementation High communication skills Independent and proactive work Ability to communicate complex security concepts in an understandable way Detail-oriented and reliable What we offer What we offer [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
• Erlangen, Bayern
[. .. ] to senior leadership, providing insights, reports, and recommendations that influence business decisions. While the scope covers the entire EMEA region, the role demands a special focus on [...]
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[...] German operations, ensuring compliance with national legislation and supporting local teams in achieving bestinclass standards. This is a highly visible role that combines strategic vision with handson execution, requiring exceptional communication skills, deep knowledge of ISO standards (9001, 14001, 45001) , and the ability to navigate complex regulatory environments across multiple jurisdictions. Your Tasks [. .. ] a team of eight QHSE professionals across multiple countries, fostering collaboration and accountability. Monitor and report key performance indicators (KPIs) for quality and safety to senior leadership. Coordinate internal and external audits, ensuring timely closure of findings. Develop and deliver training programs on quality and safety for employees (on LMS platform) . Establish and maintain emergency response plans and ensure readiness across all sites. Collaborate with crossfunctional teams to integrate QHSE requirements into projects and operations. Maintain a special focus on [. .. ] Safety control methodologies is highly desirable. Strong knowledge of Health and Safety control techniques, tools, and methodologies, including statistical process control (SPC) , root cause analysis, and problemsolving techniques. Lead auditor ISO 45001 and ISO 9001. Familiarity with continuous improvement methodologies (e. g. , Lean, Six Sigma) . Fachkraft für Arbeitssicherheit (Si Fa) Certified Safety Specialist for Germany. NEBOSH National (or International) Diploma. Fluent in English and German language. Other European languages are a plus. Proficient in MS Office, especially Microsoft [. .. ]
Job vor 9 Tagen bei Jobleads gefunden
Cyber Defence Audit Director
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
[. .. ] Director Location: Frankfurt Our client is seeking a Cyber Defence Audit Director to lead cyber audit activities within the first line of defence. You will coordinate and [...]
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[...] support internal and external cyber audits, analyse findings, and oversee remediation efforts. This role involves advising operational teams, managing regulatory inquiries, and enhancing cyber defence processes and controls in line with regulatory standards. Key Responsibilities Lead and coordinate cyber defence audits and remediation tracking. Provide expert guidance on root cause analysis and sustainable issue resolution. Manage regulatory inquiries related to cyber defence, ensuring timely responses. Support development of cyber defence policies, controls, and regulatory compliance (e. g. , DORA, ISO 27001) . Collaborate closely with IT, governance, risk, second line, and internal audit teams. Your Profile Degree in Computer Science, Information Security, Business Informatics, or similar. 10+ years professional experience, with at least 5 years in cyber defence audit management, preferably in banking or financial [. .. ] audit processes, remediation programs, and regulator communications (ECB, Ba Fin, MAS, Fed) . Excellent analytical, communication, and conceptual skills. Relevant certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Auditor/ Implementer. Seniority level Director Employment type Full-time Job function Information Technology Industries: Banking #J-18808-Ljbffr 70592134 [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Value Added Tax Expert (m/f/d) - 2 Year FTC
• Unterföhring, Bayern
[. .. ] through best practice strategic tax advice. The Impact You Will Have In this role, you will assume global responsibility for indirect taxes at Allianz Commercial, in collaboration [...]
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[...] with internal and external tax experts as well as the Allianz Group tax function. You will be in charge to ensuring the organization complies with the increasing external requirements regarding indirect taxes, especially value added tax and insurance premium tax. Furthermore, you will collaborate with the business to maintain and continuously strengthen the relevant [. .. ] Pricing of Allianz Commercial and has regular interaction with indirect tax team of Allianz Group headquarters. Some of your specific responsibilities could include : Take overall ownership and ensure tax compliance with regard to indirect taxes in Allianz Commercial Monitor changes to global and local tax laws and regulations in indirect tax area and perform qualitative and quantitative impact analysis. Observe and evaluate business developments within Allianz Commercial group with regards to impact on indirect taxes. Coordinate implementation of tax requirements [. .. ] to the Role Degree in Business Administration, Economics, Taxation or Law (or other related field) Certified tax advisor 5+ years prior experience as tax advisor, inhouse tax manager or tax auditor Expert knowledge in Value Added Tax, experience in insurance premium tax is an advantage Ability to work independently as member of cross-functional and international teams Excellent analytical skills Very good verbal and written communication skills Fluent in English and German (written and spoken) You should be able to integrate [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Head of Group Information Security
• Gland, Waadt
Führungs-/ Leitungspositionen
[. .. ] Requirements : Minimum 8 years of experience in Information Security, including senior leadership roles within the financial or other highly regulated sectors. Strong expertise in cybersecurity governance, [...]
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[...] risk management, and compliance frameworks (e. g. , ISO 27001, NIST, CIS, PCIDSS) . Proven track record in developing and managing complex, multijurisdictional security programs. Solid technical understanding of cloud security (AWS, Azure, GCP) , SIEm/EDR platforms, identity and access management, and secure infrastructure architecture. Excellent leadership and communication skills, with the ability [. .. ] information security governance. Desired : Bachelors or Masters degree in Computer Science, Information Security, or a related field. Professional certifications such as CISSP, CISM, CISA, GIAC, or ISO27001 Lead Implementer/ Auditor. Experience with Dev Sec Ops, cloudnative environments, and regulatory engagement (CSSF, FINMA, ECB, etc. ) . Responsibilities Director of Information Security As the Director of Information Security, you will lead the design, implementation, and continuous improvement of the Groups global information security strategy. Conducting digital banking across 10 jurisdictions and operating [. .. ] retain top talent while ensuring clear roles, performance goals, and career progression paths. Promote security awareness and training across all levels of the organization to strengthen the security culture. Stakeholder External Engagement Represent the Group in front of regulators, auditors, and supervisory authorities on cybersecurity matters. Collaborate with IT, Software Engineering, Risk, Fraud, Compliance, and Legal teams to integrate security into all key business initiatives. Maintain relationships with external partners, intelligence communities, and industry peers to anticipate and mitigate threats. If [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
Senior Certification Engineer Electrics/ Avionics (f/m/x)
• Wiener Neustadt, Niederösterreich
[. .. ] management manuals and processes Assisting the process owners in the creation and update of the necessary process instructions Performance of periodic and documented internal audits of internal [...]
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[...] departments for the compliance with the applicable requirements and feedback to the responsible managers Tracking and monitoring of the findings and their processing from authority-and internal-audits Planning and performance of trainings regarding QS/ Qm/SMS-regulations and cross-functional procedures Performing audits at external design-or production-subcontractors Assisting the achievement and maintenance of our organisation approvals EASA Part 21 DOA, POA and ATO Administration of the internal permits of our employees including the check of the fulfilment of the requirement befor issue and revision Processing of internal occurrences and safety management actions Deputy [. .. ] from a technical school or QS/ QM training Knowledge of German and English regulations Strong communication skills and a confident demeanor when interacting with various stakeholders Qualification as internal/ supplier auditor is advantageous Knowledge of German and English on C1 level We can be easily reached by public transport with plenty of parking space and offer employee discounts in our in-house Katana Kaf restaurant. We share a common vision, a common dream and a common destination. Join the Diamond Family [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
Senior Specialist Information Security (d/f/m)
• Stuttgart, Baden- Württemberg
[. .. ] R3639Grow with us and become part of 4flow at one of our locations in Europe. What your new challenge will look like In this versatile role, youll [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] be part of the compliance team and can demonstrate your independent working style and problem-solving skills. Your key responsibilities will include: Managing compliance requirements, conducting risk assessments and supporting the evaluation of adequacy and effectiveness Developing and refining policies, standards, and procedures Coordinating and conducting audits and certifications in the field of information security [. .. ] three years of practical experience in information security and managing related systems You have extensive knowledge of the ISO/ IEC 2700x family, TISAX, and NIS2 (ideally, you also hold an auditor certification for ISO 27001) You excel in internal and external communication and are known for your meticulous working style. German skills are a plus Additionally, youre a team player with strong analytical and conceptual skills What we offer A clearly defined vision and job security at a company with German roots Exciting international work environment as well as rapid career [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
Manager Tax Accounting/ Direct Tax Compliance and Reporting/ Global CoE/ Tax (f/m/d)
• Düsseldorf, Nordrhein- Westfalen
Beratungs-/ Consultingtätigkeiten
Manager Tax Accounting/ Direct Tax
Compliance and Reporting/ Global Co E/ Tax (f/m/d) Other locations: Anywhere in Country Are you ready to shape your future with confidence? Working together [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to make the world a little bit better every day. This is our purpose at EY and as a team we go all in to work [. .. ] account resourcing, budget, and delivery. Support tax reporting aspects of M A transactions, including purchase accounting and compliance, while partnering with internal tax, accounting, and finance teams, as well as external service providers. Mentor and develop junior staff on ASC 740, IAS 12, and other key tax concepts, providing performance feedback, and ensuring the highest quality standards while developing team talent at all levels. Develop and lead onshore/ offshore teams for seamless client service delivery, help set engagement strategies, connect clients [. .. ] GAAP and/or IFRS tax accounting provisions, as well as an understanding of the ASC 740 and/or IAS 12 frameworks. Accounting or tax qualification (e. g. , tax advisor, auditor) , degree qualification, and experience in corporate tax across multiple jurisdictions. At least C1 level in German and the ability to develop and coach team members, along with strong communication skills and collaboration with multicultural teams. Ability to distill complex concepts into actionable insights, work in an organized manner to [. .. ]
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Wieviel verdient man als External Compliance Auditor pro Jahr?
Als External Compliance Auditor verdient man zwischen EUR 60.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für External Compliance Auditor Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 88 offene Stellenanzeigen für External Compliance Auditor Jobs.
Wieviele Unternehmen suchen nach Bewerbern für External Compliance Auditor Jobs?
Aktuell suchen 17 Unternehmen nach Bewerbern für External Compliance Auditor Jobs.
Welche Unternehmen suchen nach Bewerbern für External Compliance Auditor Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für External Compliance Auditor Stellenangebote:
- N26 GmbH (2 Jobs)
- Daikin Industries (2 Jobs)
- Confidential (2 Jobs)
- Mobilize Financial Services (1 Job)
- LVMH (1 Job)
- Diamond Aircraft Industries GmbH (1 Job)
In welchen Bundesländern werden die meisten External Compliance Auditor Jobs angeboten?
Die meisten Stellenanzeigen für External Compliance Auditor Jobs werden derzeit in Nordrhein-Westfalen (16 Jobs), Bayern (15 Jobs) und Baden-Württemberg (8 Jobs) angeboten.
Zu welchem Berufsfeld gehören External Compliance Auditor Jobs?
External Compliance Auditor Jobs gehören zum Berufsfeld Compliance & Datenschutz.
