87 Jobs für IT Audit Advisor
Stellenangebote IT Audit Advisor Jobs
Job vor 8 Tagen bei StepStone gefunden
Delivery Hero SE
• Berlin
Homeoffice möglich
Sabbaticals
[. .. ] No matter where youre from or what you believe in, we build, we deliver, we lead. We are Delivery Hero. We are on the lookout for a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Who we are As the worlds pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by [. .. ] to enhance audit effectiveness, coverage, and efficiency. Collaborate with the CAE and other senior leaders to refine the long-term internal audit strategy, expanding the functions role as a trusted advisor and strategic enabler 15+ years of progressive experience in internal audit, risk management, assurance, operations or business transformation, including at least 5 years in a senior leadership role within a complex, multinational environment. Proven ability to influence and challenge senior executives with confidence, tact, and professionalism. Experience engaging with IT and cybersecurity stakeholders is advantageous. Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement. Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks. Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Harry Hope.
Cybersecurity IT Risk Advisor (H/ F)
• Rhineland- Palatinate Geichlingen
[. .. ] en France et linternational. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE One of our client is [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] seeking a Cybersecurity IT Risk Advisor with experience in the financial sector to support governance, oversight, and control activities related to ICT risks. The role focuses on ensuring compliance with European regulations (DORA, CSSF circulars) and international security standards (ISO 27001, NIST, CIS, ITIL) . The professional will operate within the Second Line of Defense, collaborating [. .. ] Security policies, procedures, and governance documentation. -Support ICT third-party management activities, including vendor oversight and regulatory compliance for IT outsourcing. -Assist in preparing reports and dashboards for senior management, audit functions, and control bodies. -Promote security best practices, awareness initiatives, and consistent operational standards. PROFIL Required Skills-Experience in IT Risk Management, Cybersecurity Governance, IT Compliance, IT Audit, or Second Line of Defense roles. -Strong knowledge of major regulatory frameworks and standards: DORA, EBA Guidelines, CSSF circulars, ISO 27001, NIST, [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
BNP PARIBAS
• Saarland
[. .. ] monthly reports of exceptions resulting from Depositary controls and the follow-up of the escalation process Get a good understanding of the exception in order to be able [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to discuss it internally (with managers and other department representatives) or externally directly with the Client, an auditor or a legal advisor Produce Depositary reports to the attention of the Man Co/ Board and certify Funds compliance to regulation Organise/ attend meeting and call with Man Co/ Board Projects to support DFSO managers and teams in the tailoring of the depositary control plan for Private Capital structures Be familiar with Regulations such [. .. ] Private Capital funds. ARE YOU OUR FUTURE SENIOR PRIVATE CAPITAL DEPOSITARY OFFICER ? Professional experience and/or degree At least 5 years in an AIFM, Management Company, Depositary, Administrator, or Audit firm (for Private Capital Funds) Behavioural skills Ability to collaborate/ Teamwork Attention to Detail/ Rigour Client Focused Creativity Innovation/ Problem Solving Proactivity Transversal skills Excellent organization skills with the ability to efficiently manage time, rank priorities and respect deadlines Demonstrate autonomy, with the ability to take initiatives in order to [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Harry Hope.
Cybersecurity IT Risk Advisor (H/ F)
• Rheinland- Pfalz Körperich
[. .. ] en France et linternational. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE One of our client is [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] seeking a Cybersecurity IT Risk Advisor with experience in the financial sector to support governance, oversight, and control activities related to ICT risks. The role focuses on ensuring compliance with European regulations (DORA, CSSF circulars) and international security standards (ISO 27001, NIST, CIS, ITIL) . The professional will operate within the Second Line of Defense, collaborating [. .. ] Security policies, procedures, and governance documentation. -Support ICT third-party management activities, including vendor oversight and regulatory compliance for IT outsourcing. -Assist in preparing reports and dashboards for senior management, audit functions, and control bodies. -Promote security best practices, awareness initiatives, and consistent operational standards. PROFIL Required Skills-Experience in IT Risk Management, Cybersecurity Governance, IT Compliance, IT Audit, or Second Line of Defense roles. -Strong knowledge of major regulatory frameworks and standards: DORA, EBA Guidelines, CSSF circulars, ISO 27001, NIST, [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Abiomis
• Rhineland- Palatinate Körperich
Tax
Advisor-International Fiduciary, Additional Holidays An expanding professional services firm located in the Cloche d Or district is looking to welcome a Tax Advisor to strengthen its growing tax practice. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] The team supports an eclectic mix of clients, from investment structures (including PE/ RE vehicles and regulated funds) to internationally active companies [. .. ] who want long-term stability combined with clear career progression opportunities. The organization provides an integrated suite of services, covering direct taxation, VAT, accounting, corporate governance, compliance support, domiciliation, and audit for various commercial, industrial, and financial entities. This multifaceted setup gives employees the chance to develop within a stimulating and comprehensive professional framework. Your Responsibilities Fiduciary Finance Accounting Tax Act as a primary point of contact for your client portfolio, offering clear and tailored guidance to address their questions and [. .. ] allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on. 72782067 [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
BNP PARIBAS
Senior Private Capital Depositary Officer (m/F)
• Berlin
[. .. ] monthly reports of exceptions resulting from Depositary controls and the follow-up of the escalation process Get a good understanding of the exception in order to be able [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to discuss it internally (with managers and other department representatives) or externally directly with the Client, an auditor or a legal advisor Produce Depositary reports to the attention of the Man Co/ Board and certify Funds compliance to regulation Organise/ attend meeting and call with Man Co/ Board Projects to support DFSO managers and teams in the tailoring of the depositary control plan for Private Capital structures Be familiar with Regulations such [. .. ] Private Capital funds. ARE YOU OUR FUTURE SENIOR PRIVATE CAPITAL DEPOSITARY OFFICER ? Professional experience and/or degree At least 5 years in an AIFM, Management Company, Depositary, Administrator, or Audit firm (for Private Capital Funds) Behavioural skills Ability to collaborate/ Teamwork Attention to Detail/ Rigour Client Focused Creativity Innovation/ Problem Solving Proactivity Transversal skills Excellent organization skills with the ability to efficiently manage time, rank priorities and respect deadlines Demonstrate autonomy, with the ability to take initiatives in order to [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Abiomis
Tax Advisor-International Fiduciary, Additional Holidays
• Berlin
Tax
Advisor-International Fiduciary, Additional Holidays An expanding professional services firm located in the Cloche d Or district is looking to welcome a Tax Advisor to strengthen its growing tax [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] practice. The team supports an eclectic mix of clients, from investment structures (including PE/ RE vehicles and regulated funds) to internationally active companies [. .. ] who want long-term stability combined with clear career progression opportunities. The organization provides an integrated suite of services, covering direct taxation, VAT, accounting, corporate governance, compliance support, domiciliation, and audit for various commercial, industrial, and financial entities. This multifaceted setup gives employees the chance to develop within a stimulating and comprehensive professional framework. Your Responsibilities Fiduciary Finance Accounting Tax Act as a primary point of contact for your client portfolio, offering clear and tailored guidance to address their questions and [. .. ] allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on. 72788131 [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Abiomis
Tax Advisor-International Fiduciary, Additional Holidays
• Saarland
Tax
Advisor-International Fiduciary, Additional Holidays An expanding professional services firm located in the Cloche d Or district is looking to welcome a Tax Advisor to strengthen its growing tax [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] practice. The team supports an eclectic mix of clients, from investment structures (including PE/ RE vehicles and regulated funds) to internationally active companies [. .. ] who want long-term stability combined with clear career progression opportunities. The organization provides an integrated suite of services, covering direct taxation, VAT, accounting, corporate governance, compliance support, domiciliation, and audit for various commercial, industrial, and financial entities. This multifaceted setup gives employees the chance to develop within a stimulating and comprehensive professional framework. Your Responsibilities Fiduciary Finance Accounting Tax Act as a primary point of contact for your client portfolio, offering clear and tailored guidance to address their questions and [. .. ] allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on. 72784948 [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Harry Hope.
• Saarland
[. .. ] en France et linternational. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE One of our client is [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] seeking a Cybersecurity IT Risk Advisor with experience in the financial sector to support governance, oversight, and control activities related to ICT risks. The role focuses on ensuring compliance with European regulations (DORA, CSSF circulars) and international security standards (ISO 27001, NIST, CIS, ITIL) . The professional will operate within the Second Line of Defense, collaborating [. .. ] Security policies, procedures, and governance documentation. -Support ICT third-party management activities, including vendor oversight and regulatory compliance for IT outsourcing. -Assist in preparing reports and dashboards for senior management, audit functions, and control bodies. -Promote security best practices, awareness initiatives, and consistent operational standards. PROFIL Required Skills-Experience in IT Risk Management, Cybersecurity Governance, IT Compliance, IT Audit, or Second Line of Defense roles. -Strong knowledge of major regulatory frameworks and standards: DORA, EBA Guidelines, CSSF circulars, ISO 27001, NIST, [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
BNP PARIBAS
Senior Private Capital Depositary Officer (m/F)
• Rheinland- Pfalz Körperich
[. .. ] monthly reports of exceptions resulting from Depositary controls and the follow-up of the escalation process Get a good understanding of the exception in order to be able [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to discuss it internally (with managers and other department representatives) or externally directly with the Client, an auditor or a legal advisor Produce Depositary reports to the attention of the Man Co/ Board and certify Funds compliance to regulation Organise/ attend meeting and call with Man Co/ Board Projects to support DFSO managers and teams in the tailoring of the depositary control plan for Private Capital structures Be familiar with Regulations such [. .. ] Private Capital funds. ARE YOU OUR FUTURE SENIOR PRIVATE CAPITAL DEPOSITARY OFFICER ? Professional experience and/or degree At least 5 years in an AIFM, Management Company, Depositary, Administrator, or Audit firm (for Private Capital Funds) Behavioural skills Ability to collaborate/ Teamwork Attention to Detail/ Rigour Client Focused Creativity Innovation/ Problem Solving Proactivity Transversal skills Excellent organization skills with the ability to efficiently manage time, rank priorities and respect deadlines Demonstrate autonomy, with the ability to take initiatives in order to [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
BNP PARIBAS
Senior Private Capital Depositary Officer (m/F)
• Rhineland- Palatinate Wallendorf
[. .. ] monthly reports of exceptions resulting from Depositary controls and the follow-up of the escalation process Get a good understanding of the exception in order to be able [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to discuss it internally (with managers and other department representatives) or externally directly with the Client, an auditor or a legal advisor Produce Depositary reports to the attention of the Man Co/ Board and certify Funds compliance to regulation Organise/ attend meeting and call with Man Co/ Board Projects to support DFSO managers and teams in the tailoring of the depositary control plan for Private Capital structures Be familiar with Regulations such [. .. ] Private Capital funds. ARE YOU OUR FUTURE SENIOR PRIVATE CAPITAL DEPOSITARY OFFICER ? Professional experience and/or degree At least 5 years in an AIFM, Management Company, Depositary, Administrator, or Audit firm (for Private Capital Funds) Behavioural skills Ability to collaborate/ Teamwork Attention to Detail/ Rigour Client Focused Creativity Innovation/ Problem Solving Proactivity Transversal skills Excellent organization skills with the ability to efficiently manage time, rank priorities and respect deadlines Demonstrate autonomy, with the ability to take initiatives in order to [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Harry Hope.
Cybersecurity IT Risk Advisor (H/ F)
• Berlin
[. .. ] en France et linternational. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE One of our client is [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] seeking a Cybersecurity IT Risk Advisor with experience in the financial sector to support governance, oversight, and control activities related to ICT risks. The role focuses on ensuring compliance with European regulations (DORA, CSSF circulars) and international security standards (ISO 27001, NIST, CIS, ITIL) . The professional will operate within the Second Line of Defense, collaborating [. .. ] Security policies, procedures, and governance documentation. -Support ICT third-party management activities, including vendor oversight and regulatory compliance for IT outsourcing. -Assist in preparing reports and dashboards for senior management, audit functions, and control bodies. -Promote security best practices, awareness initiatives, and consistent operational standards. PROFIL Required Skills-Experience in IT Risk Management, Cybersecurity Governance, IT Compliance, IT Audit, or Second Line of Defense roles. -Strong knowledge of major regulatory frameworks and standards: DORA, EBA Guidelines, CSSF circulars, ISO 27001, NIST, [. .. ]
Job vor 8 Tagen bei Neuvoo.com gefunden
Media Markt Saturn
• Bavaria Ingolstadt
Abgeschlossenes Studium
Aufgaben Vielfältige Prüfungen: Eigenverantwortliche Prüfungen von
IT-Infrastruktur, IT-Prozessen und Applikationen Optimierungspotential aufdecken: Identifizierung von Maßnahmen zur Optimierung der IT-Sicherheit Aussagekräftige Berichte: Erstellung prägnanter Prüfungsberichte und Präsentation der Ergebnisse auf [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] allen Managementebenen Nachhaltige Überwachung: Sicherstellung der zeitgerechten Umsetzung der vereinbarten Maßnahmen und Durchführung von Folgeprüfungen Beratende Expertise: Unabhängige Beratung bei IT-Projekten, IT-Prozessveränderungen oder der Einführung neuer Technologien Stakeholdermanagement: Aufbau und Pflege vertrauensvoller Beziehungen zum Management, zu IT-Fachbereichen sowie zum Audit Client, um als Trusted Advisor im Unternehmen verankert zu sein Entwicklung: Kontinuierliche Weiterentwicklung von Prüfmethoden und Datenanalysen Profil Abgeschlossenes Studium in Informatik, Wirtschaftsinformatik, Wirtschaftsingenieurwesens, Data Analytics oder einer vergleichbaren Fachrichtung Mehrjährige Praxiserfahrung im Bereich IT-Audit, vorzugsweise in einem globalen Umfeld Verständnis für Themenbereiche des Arbeitsumfeldes wie Informationssicherheit, Cloud, ITIL-/ IT-Prozesse, SAP, Datenbanken, Identity [. .. ]
Job vor 8 Tagen bei Neuvoo.com gefunden
Public Cloud Group
Information Security Consultant (m/w/d) - Consulting, IT-Security, Ingenieur
• Hessen Innenstadt
Beratungs-/ Consultingtätigkeiten
30+ Urlaubstage
[. .. ] Entscheidungswege in einer Unternehmenskultur mit flachen Hierarchien Vielfältiges Benefit-Programm mit bspw. Mobilitäts-Paket (Bahn Card, Car Sharing) 30 Tage Urlaub Regelmäßige Company und Teamevents Das wirst Du tun: [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] TRUSTED ADVISOR: Als vertrauenswürdiger Partner berätst du unsere Kunden auf Augenhöhe und entwickelt gemeinsam kundenspezifischen Security Lösungen. ENABLEMENT: Dabei begleitest du sie durch den gesamten Audit Prozess, sensibilisierst sie für alle wichtigen Vorschriften und stellst ihre erfolgreiche Zertifizierung sicher. CONSULTING: Du stehst unseren Kunden über den gesamten Prozess zu allen Aspekten der Informationssicherheit mit Rat und Tat zur Seite und erkennst potenzielle Sicherheitsrisiken frühzeitig. SALES: Daneben arbeitest du eng mit unserem Vertriebs- und Customer Success Team [. .. ] Fachwissen mit deinen Kolleg:innen und fungierst für sie als Mentor:in, damit wir gemeinsam immer besser werden können. Das wünschen wir uns vor dir: Du bringst mehrjährige Berufserfahrung in den Bereichen IT und Informationssicherheit sowie in kundenorientierten Funktionen wie Beratung, Projektmanagement, Kundenbetreuung o. ä. mit. Du hast Erfahrung mit Managementsystemen wie TISAX, ISO 9001, ISO 27001, SOC2. Du verfolgst die aktuellen Trends im Bereich IT und Informationssicherheit. Andere Leute schaffen es im Halbschlaf gerade mal ihren Wecker auszuschalten-Du rezitierst die gängigen [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
Lam Research
• K villach
At Lam Research, we create equipment that drives technological advancements in the semiconductor industry. Our innovative solutions enable chipmakers to power progress in nearly all aspects of modern life, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it takes each member of our team to make it possible. Across our organization, our employees come to work and change the world. We take on the toughest challenges with precision and accuracy. We push for the next big semiconductor breakthrough. We lead the way in one of the most critical [. .. ] youll do General Accounting tasks such as Debitor/ Creditor Accounting, Asset Management, Bank Monthly Closes Support in any internal and external Audits Year End Preparations and contact person for Tax advisor and Auditors Po I for ESG reporting Prepare audit documentation in a clear, concise, and timely manner Perform Sarbanes-Oxley (SOX) Controls testing, and review testing procedures performed by other team members Participate in other projects or assignments as requested such as SAP S/ 4 Hana Preparation of monthly declarations Who were looking for Profound Accounting education with Accountant [. .. ]
Job am 06.11.2025 bei Mindmatch.ai gefunden
Lam Research
Accountant (all genders)
• klagenfurt am wörthersee
At Lam Research, we create equipment that drives technological advancements in the semiconductor industry. Our innovative solutions enable chipmakers to power progress in nearly all aspects of modern life, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it takes each member of our team to make it possible. Across our organization, our employees come to work and change the world. We take on the toughest challenges with precision and accuracy. We push for the next big semiconductor breakthrough. We lead the way in one of the most critical [. .. ] youll do General Accounting tasks such as Debitor/ Creditor Accounting, Asset Management, Bank Monthly Closes Support in any internal and external Audits Year End Preparations and contact person for Tax advisor and Auditors Po I for ESG reporting Prepare audit documentation in a clear, concise, and timely manner Perform Sarbanes-Oxley (SOX) Controls testing, and review testing procedures performed by other team members Participate in other projects or assignments as requested such as SAP S/ 4 Hana Preparation of monthly declarations Who were looking for Profound Accounting education with Accountant [. .. ]
Job am 01.12.2025 bei Jobleads gefunden
• Karlsruhe, Berlin, Baden- Württemberg
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] leadership role, you will: Provide direction and mentorship to a team responsible for security governance and service management. Take ownership of company-wide security certifications and act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the key advisor on compliance and audit-related topics across the IONOS Group. Drive the development and execution of security risk management strategies for both IONOS and other units within the United Internet group. Oversee and continuously improve essential management system functions, including document control, process development, and incident response. Prepare and deliver detailed reports on compliance [. .. ] ensure consistent application of security and regulatory policies. Qualifications A university degree in Computer Science, Information Security, or a related technical field, and several years of relevant professional experience in IT security, service management, or similar areas. Practical experience working within certified environments and an in-depth understanding of key standards such as ISO 27001 and ISO 50001, ideally including involvement in achieving or expanding certification scopes. Proven ability to lead teams or manage complex projects, ideally with some previous experience [. .. ]
Job am 20.09.2025 bei Jobleads gefunden
Head of Service Security Management (f/m/d)
• Karlsruhe, Baden- Württemberg
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] and process management. Responsibilities Provide direction and mentorship to a team responsible for security governance and service management. Take ownership of company-wide security certifications and act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the key advisor on compliance and audit-related topics across the IONOS Group. Drive the development and execution of security risk management strategies for IONOS and other units within the United Internet group. Oversee and continuously improve essential management system functions, including document control, process development, and incident response. Prepare and deliver detailed reports on compliance status, [. .. ] ensure consistent application of security and regulatory policies. Qualifications A university degree in Computer Science, Information Security, or a related technical field, or several years of relevant professional experience in IT security, service management, or similar areas. Practical experience in certified environments and understanding of ISO 27001 and ISO 50001, ideally including involvement in achieving or expanding certification scopes. Proven ability to lead teams or manage complex projects, with some prior personnel leadership experience. Strong stakeholder management skills to influence and [. .. ]
Job am 18.09.2025 bei Jobleads gefunden
Head of Service Security Management (f/m/d)
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] at IONOS Group. Responsibilities Provide direction and mentorship to a team responsible for security governance and service management. Take ownership of company-wide security certifications and act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the key advisor on compliance and audit-related topics across the IONOS Group. Drive the development and execution of security risk management strategies for both IONOS and other units within the United Internet group. Oversee and continuously improve essential management system functions, including document control, process development, and incident response. Prepare and deliver detailed reports on compliance [. .. ] ensure consistent application of security and regulatory policies. Qualifications A university degree in Computer Science, Information Security, or a related technical field, or several years of relevant professional experience in IT security, service management, or similar areas. Practical experience working within certified environments and an in-depth understanding of key standards such as ISO 27001 and ISO 50001, ideally including involvement in achieving or expanding certification scopes. Proven ability to lead teams or manage complex projects, ideally with some previous experience [. .. ]
Job am 14.09.2025 bei Jobleads gefunden
Head of Service Security Management (f/m/d)
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] leadership role, you will: Provide direction and mentorship to a team responsible for security governance and service management. Take ownership of company-wide security certifications and act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the key advisor on compliance and audit-related topics across the IONOS Group. Drive the development and execution of security risk management strategies for both IONOS and other units within the United Internet group. Oversee and continuously improve essential management system functions, including document control, process development, and incident response. Prepare and deliver detailed reports on compliance [. .. ] ensure consistent application of security and regulatory policies. Qualifications A university degree in Computer Science, Information Security, or a related technical field, or several years of relevant professional experience in IT security, service management, or similar areas. Practical experience working within certified environments and an in-depth understanding of key standards such as ISO 27001 and ISO 50001, ideally including involvement in achieving or expanding certification scopes. Proven ability to lead teams or manage complex projects, ideally with some previous experience [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Head of Tax (Senior Manager) (f/m/d)
• Karlsruhe, Baden- Württemberg
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] company tax, withholding tax and transfer pricing. Support Group Accounting, General Ledger and Tax Accounting in preparation of financial statements and audits as well as be part [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of the annual audit process especially regarding tax-related questions. Provide guidance to IONOS Business IT regarding tax-related questions and set and define standards from a tax perspective. Maintain and further develop the Tax Compliance Management System in cooperation with United Internet Tax Department. Continuous improvement of tax processes in order to assist business requirements and utilize technological change. Development of a roadmap for integration [. .. ] Proven track record in leading tax teams, especially in multi-tiered group. Relevant experience in leading a corporate tax department. Preferably Know-How in IFRS and tax topics. Passed Tax Advisor Exam. Strong communication skills and stakeholder management (incl. C-level) . Experience with transformation programs and migration setups. English language proficiency. Resilience. Benefits Hybrid working model with home office option. Flexible working hours through trust-based working hours. At some locations a subsidised canteen and various free drinks. Modern office [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Customer Success Manager Bahnindustrie (m/w/d)
Homeoffice möglich
Flexible Arbeitszeiten Work-Life-Balance
[. .. ] langjährigen Kunden vertrauen auf die Qualität und Zuverlässigkeit unserer Produkte und schätzen unseren erstklassigen Kundenservice. Über die Rolle Als Customer Success Manager Bahnindustrie bist du der zentrale [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Ansprechpartner und Trusted Advisor für ein Portfolio strategischer Rail Kunden. Du steuerst die Einführung, treibst die aktive Nutzung voran, stellst messbaren Geschäftswert sicher und verantwortest Renewals und Expansion. Du arbeitest eng mit Engineering, Qualität, Produktion, Sicherheit, Instandhaltung und IT zusammen, um sicherzustellen, dass CSPs QMS und Shopfloor Lösungen echte Effizienz und Compliance Vorteile liefern. Das erwartet dich Verantwortung für die gesamte Customer Journey (Onboarding Adoption Value Renewal/ Expansion) . Sicherstellen, dass QST, IPM, PG und neue Saa SModule erfolgreich in Produktion, Werkstätten und Depots eingesetzt werden. Monitoring von Nutzung, KPIs und Health Scores sowie Ableitung konkreter Maßnahmen zur Steigerung des Nutzens. Abbildung railspezifischer Anwendungsfälle wie RAMS Dokumentation, EN5012x Compliance, Traceability, Prüfberichte, Audit Trails oder Depot Workflows. Strategische Kundenbetreuung Aufbau langfristiger Beziehungen mit Engineering, Qualitäts, Produktions, Sicherheits und Depotverantwortlichen. Verständnis für Kundenroadmaps (neue Fahrzeugplattformen, Modernisierungsprogramme, Sicherheitsprüfungen, digitale Instandhaltung) . Proaktive Empfehlungen zur Effizienzsteigerung, Fehlervermeidung und Compliance Sicherung. Retention, Renewal Expansion Verantwortung für Verlängerungen und langfristige Kundenbindung. Identifikation von Upsell/ Cross Sell Potenzialen (z. [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Global Strategic Partnerships Manager
• Berlin
Jobticket
[. .. ] been helping travel brands create more connected journeys, and were looking for people willing to go the extra mile. Operating across two key locations: Krakow and Berlin, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our cohesive teams-IT, Operations, Fleet, Pricing, Sales, Finance and HR-drive technological innovation, operational excellence, and organizational development. With a shared focus on refining processes and enhancing technology while spearheading strategic growth initiatives, we seamlessly contribute to our collective success. About Were looking for a proactive and strategic Global Account Manager to drive [. .. ] across Commercial, Product, Tech, and Operations. Lead Quarterly Business Reviews (QBRs) , performance deepdives, and annual joint business planning sessions that translate strategy into measurable outcomes. Become the partners trusted advisor, understanding their business model, priorities, and KPIs, and proactively proposing tailored solutions that drive mutual growth. Be the internal voice of the partner, influencing crossfunctional roadmaps around pricing, tech integrations, service enhancements, and scalability. Develop and maintain a clear account plan for each key partner, outlining revenue targets, growth levers, and key actions to hit performance goals. Manage commercial negotiations and renewals, ensuring sustainable, winwin agreements that align with Talixos strategic objectives. Activate Growth Audit all active Tier1 partners to identify underperforming, inactive, or silent accounts, using performance analytics to pinpoint friction points and opportunities. Prioritize quick wins to immediately reenergize partner performance, while building mid and longterm activation strategies. Partner with Pricing, Tech, and Fleet teams to launch new cities or products based on [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Head of IT (m/w/d)
• Niedersachsen
Führungs-/ Leitungspositionen
Serving as the senior technology leader reporting to the Managing Director, the Head of
IT will lead Signatas technology strategy, execution, and operations. This role is responsible for aligning [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] technology initiatives with business goals, ensuring operational excellence, and fostering innovation across both back office and front office functions. The Head of IT will manage the organizations technology portfolio, oversee critical IT projects, and ensure robust [. .. ] evolving the organizations technology portfolio for enablement and innovation. Define and implement an enterprise-wide IT strategy and roadmap aligned with current and future business requirements. Serve as a strategic advisor to executive leadership on technology trends and innovations. Manage a portfolio of IT projects, ensuring they meet defined cost, scope, and schedule constraints. Support delivery of software and hardware projects and services across all departments. Establish and enforce technology standards and enterprise architecture. Operations Service Excellence Develop and implement internal [. .. ] and data. Lead IT governance and develop policies to support business continuity, data protection, and regulatory compliance (e. g. , GDPR, ISO standards) . Oversee risk mitigation, incident response, and audit preparedness. Requirements Education Experience Bachelors or Masters degree in Computer Science, Information Technology, Engineering, or a related discipline. 10+ years of progressive experience in IT, with 35 years in a senior leadership capacity. Demonstrated success managing IT operations, enterprise architecture, and complex project portfolios. Strong technical knowledge across infrastructure, enterprise [. .. ]
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Head of Tax (Senior Manager) (f/m/d)
• Karlsruhe, Berlin, Baden- Württemberg
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] company tax, withholding tax and transfer pricing. Support Group Accounting, General Ledger and Tax Accounting in preparation of financial statements and audits as well as be part [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of the annual audit process especially regarding tax related questions. Provide guidance to IONOS Business IT regarding tax related questions and set and define standards from a tax perspective. Maintain and further develop the Tax Compliance Management System in cooperation with United Internet Tax Department. Continuous improvement of tax processes in order to assist business requirements and utilize Technological change. Development of a roadmap for integration [. .. ] Proven track record in leading tax teams, especially in multi-tiered group. Relevant experience in leading a corporate tax department. Preferably Know-How in IFRS and tax topics. Passed Tax Advisor Exam. Strong communication skills and Stakeholder Management (incl. C-level) . Experience with transformation programs and migration setups. Resilience. Hybrid working model with home office option. Flexible working hours through trust-based working hours. At some locations a subsidized canteen and various free drinks. Modern office space with very good [. .. ]
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Wieviel verdient man als IT Audit Advisor pro Jahr?
Als IT Audit Advisor verdient man zwischen EUR 60.000,- bis EUR 90.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für IT Audit Advisor Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 87 offene Stellenanzeigen für IT Audit Advisor Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Advisor Jobs?
Aktuell suchen 12 Unternehmen nach Bewerbern für IT Audit Advisor Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Advisor Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Advisor Stellenangebote:
- Harry Hope. (4 Jobs)
- BNP PARIBAS (4 Jobs)
- Abiomis (3 Jobs)
- Lam Research (2 Jobs)
- Delivery Hero SE (1 Job)
- Media Markt Saturn (1 Job)
In welchen Bundesländern werden die meisten IT Audit Advisor Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Advisor Jobs werden derzeit in Berlin (26 Jobs), Nordrhein-Westfalen (16 Jobs) und Baden-Württemberg (14 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Advisor Jobs?
IT Audit Advisor Jobs gehören zum Berufsfeld Revision.
