105 Jobs für IT Audit Advisor
Stellenangebote IT Audit Advisor Jobs
Job am 05.11.2025 bei StepStone gefunden
N26 GmbH
• Berlin
Beratungs-/ Consultingtätigkeiten Homeoffice möglich
[. .. ] training framework including quality assurance of training, monitoring of completion rates, recording and launch preparation as well as general enhancements and standardizations for the employee training framework. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Become a trusted advisor for First Line business units and other key stakeholders regarding Bribery and Corruption as well as potential Conflicts of Interests. Support with the execution of the annual Corporate Compliance Risk Assessment, management reporting and internal and external audit activities. Bachelors degree in business, law, management or a comparable field; an additional qualification (e. g. Masters degree in a relevant field, compliance qualifications e. g. Certified Compliance Professional is a strong plus) . 3+ years of experience in Compliance, particularly with a focus on Governance, Bribery Corruption, Conflicts of [. .. ] of understanding their implementation. Proven experience in building, implementing, and running second line of defense controls and risk oversight frameworks. Fluent English (German is a strong plus) . Whats in it for you: Accelerate your career growth by joining one of Europes most talked about disruptors. Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness wellness memberships, language apps and public transportation. As an N26 employee you will have access to a Premium [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
Nintendo of Europe SE
European Legal Advisor
• Hesse 60528 Frankfurt am Main
Germany Frankfurt am Main European Legal
Advisor Finance, Legal, HR
Audit Experienced Permanent Full-Time Apply Now Level up Nintendo Co. , Ltd. , headquartered in Kyoto, Japan, has been providing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a wide range of entertainment products and experiences since its founding in 1889, beginning with the manufacture and sale of Hanafuda playing cards. Since the 1983 release of the Family [. .. ] units, as well as Nintendo Japan Legal and developers on technology-related legal matters and projects concerning the European region Supporting legal drafting and review of letters, contracts and other IT law or data protection-related documents for the European region Collaborating with and receiving guidance from the Senior European Legal Advisors in the team Requirements German law degree; a Master of Laws (LL. M. ) in IT law would be a plus Ideally several years post-qualification work experience Excellent [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Boston Consulting Group
• Bayern
[. .. ] Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives [. .. ] and topics we take on, bribery and corruption, insider trading, conflicts of interest, third party risk and information management. Contribute to the promotion of the compliance function as a trusted advisor. Support day-to-day tasks relating to compliance programs (e. g. , compliance trainings roll out, setting up and prepare agendas for correspondence/ meetings, drafting presentations, collaborating with other regional teams) . Support the System Commercial Advisory through the evaluation of complex clients and/or topics and collaborates with the [. .. ] listening skills. Additional languages desirable What Youll Bring An academic degree in a relevant discipline. Advanced degree preferred Experience in a compliance function/ or other risk management discipline such as audit, fraud examination, quality control, risk analysis within a financial/ banking institution, professional services, or consulting firm or international business (aerospace, transport, construction, pharmaceutical, healthcare etc. ) . We are seeking candidates with 26 years of relevant compliance experience Comfortable with, and preferably advanced knowledge of, Microsoft Office (Power point, Excel, [. .. ]
Job vor 2 Tagen bei Neuvoo.com gefunden
Boston Consulting Group
EMESA Compliance Analyst-temporary position
• Bavaria Forstinning
[. .. ] Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives [. .. ] and topics we take on, bribery and corruption, insider trading, conflicts of interest, third party risk and information management. Contribute to the promotion of the compliance function as a trusted advisor. Support day-to-day tasks relating to compliance programs (e. g. , compliance trainings roll out, setting up and prepare agendas for correspondence/ meetings, drafting presentations, collaborating with other regional teams) . Support the System Commercial Advisory through the evaluation of complex clients and/or topics and collaborates with the [. .. ] listening skills. Additional languages desirable What Youll Bring An academic degree in a relevant discipline. Advanced degree preferred Experience in a compliance function/ or other risk management discipline such as audit, fraud examination, quality control, risk analysis within a financial/ banking institution, professional services, or consulting firm or international business (aerospace, transport, construction, pharmaceutical, healthcare etc. ) . We are seeking candidates with 26 years of relevant compliance experience Comfortable with, and preferably advanced knowledge of, Microsoft Office (Power point, Excel, [. .. ]
Job vor 7 Tagen bei Neuvoo.com gefunden
Nintendo of Europe SE
• Hessen
Germany Frankfurt am Main European Legal
Advisor Finance, Legal, HR
Audit Experienced Permanent Full-Time Apply Now Level up Nintendo Co. , Ltd. , headquartered in Kyoto, Japan, has been providing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a wide range of entertainment products and experiences since its founding in 1889, beginning with the manufacture and sale of Hanafuda playing cards. Since the 1983 release of the Family [. .. ] units, as well as Nintendo Japan Legal and developers on technology-related legal matters and projects concerning the European region Supporting legal drafting and review of letters, contracts and other IT law or data protection-related documents for the European region Collaborating with and receiving guidance from the Senior European Legal Advisors in the team Requirements German law degree; a Master of Laws (LL. M. ) in IT law would be a plus Ideally several years post-qualification work experience Excellent [. .. ]
Job am 11.11.2025 bei Neuvoo.com gefunden
N26 GmbH
Corporate Compliance-Senior Associate
[. .. ] training framework including quality assurance of training, monitoring of completion rates, recording and launch preparation as well as general enhancements and standardizations for the employee training framework. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Become a trusted advisor for First Line business units and other key stakeholders regarding Bribery and Corruption as well as potential Conflicts of Interests. Support with the execution of the annual Corporate Compliance Risk Assessment, management reporting and internal and external audit activities. Bachelors degree in business, law, management or a comparable field; an additional qualification (e. g. Masters degree in a relevant field, compliance qualifications e. g. Certified Compliance Professional is a strong plus) . 3+ years of experience in Compliance, particularly with a focus on Governance, Bribery Corruption, Conflicts of [. .. ] of understanding their implementation. Proven experience in building, implementing, and running second line of defense controls and risk oversight frameworks. Fluent English (German is a strong plus) . Whats in it for you: Accelerate your career growth by joining one of Europes most talked about disruptors. Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness wellness memberships, language apps and public transportation. As an N26 employee you will have access to a Premium [. .. ]
Job vor 6 Tagen bei Jooble gefunden
Nintendo of Europe SE
• Frankfurt am Main
European Legal
Advisor Finance, Legal, HR
Audit Experienced Permanent Full-Time Since the 1983 release of the Family Computer (Famicom) system in Japan, and continuing through Nintendo Switch 2, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Nintendos focus has been the development, manufacturing, and sale of its gaming systems and software. Providing legal advice with a focus on European information technology law and data [. .. ] units, as well as Nintendo Japan Legal and developers on technology-related legal matters and projects concerning the European region Supporting legal drafting and review of letters, contracts and other IT law or data protection-related documents for the European region Collaborating with and receiving guidance from the Senior European Legal Advisors in the team German law degree; a Master of Laws (LL. Excellent knowledge of German civil law, IT law, and privacy laws Excellent written and spoken English and German [. .. ]
Job vor 6 Tagen bei Jooble gefunden
Nintendo of Europe SE
Legal Counsel (m/w
• Frankfurt am Main
European Legal
Advisor Finance, Legal, HR
Audit Experienced Permanent Full-Time Since the 1983 release of the Family Computer (Famicom) system in Japan, and continuing through Nintendo Switch 2, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Nintendos focus has been the development, manufacturing, and sale of its gaming systems and software. Providing legal advice with a focus on European information technology law and data [. .. ] units, as well as Nintendo Japan Legal and developers on technology-related legal matters and projects concerning the European region Supporting legal drafting and review of letters, contracts and other IT law or data protection-related documents for the European region Collaborating with and receiving guidance from the Senior European Legal Advisors in the team German law degree; a Master of Laws (LL. Excellent knowledge of German civil law, IT law, and privacy laws Excellent written and spoken English and German [. .. ]
Job vor 6 Tagen bei Jooble gefunden
Nintendo of Europe SE
• Frankfurt am Main
European Legal
Advisor Finance, Legal, HR
Audit Experienced Permanent Full-Time Since the 1983 release of the Family Computer (Famicom) system in Japan, and continuing through Nintendo Switch 2, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Nintendos focus has been the development, manufacturing, and sale of its gaming systems and software. Providing legal advice with a focus on European information technology law and data [. .. ] units, as well as Nintendo Japan Legal and developers on technology-related legal matters and projects concerning the European region Supporting legal drafting and review of letters, contracts and other IT law or data protection-related documents for the European region Collaborating with and receiving guidance from the Senior European Legal Advisors in the team German law degree; a Master of Laws (LL. Excellent knowledge of German civil law, IT law, and privacy laws Excellent written and spoken English and German [. .. ]
Job vor 6 Tagen bei Jooble gefunden
Nintendo of Europe SE
Counsel (m/w/d)
• Frankfurt am Main
European Legal
Advisor Finance, Legal, HR
Audit Experienced Permanent Full-Time Since the 1983 release of the Family Computer (Famicom) system in Japan, and continuing through Nintendo Switch 2, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Nintendos focus has been the development, manufacturing, and sale of its gaming systems and software. Providing legal advice with a focus on European information technology law and data [. .. ] units, as well as Nintendo Japan Legal and developers on technology-related legal matters and projects concerning the European region Supporting legal drafting and review of letters, contracts and other IT law or data protection-related documents for the European region Collaborating with and receiving guidance from the Senior European Legal Advisors in the team German law degree; a Master of Laws (LL. Excellent knowledge of German civil law, IT law, and privacy laws Excellent written and spoken English and German [. .. ]
Job am 07.11.2025 bei JobMESH gefunden
N26 GmbH
Corporate Compliance-Senior Associate
• State of Berlin 10115
[. .. ] training framework including quality assurance of training, monitoring of completion rates, recording and launch preparation as well as general enhancements and standardizations for the employee training framework. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Become a trusted advisor for First Line business units and other key stakeholders regarding Bribery and Corruption as well as potential Conflicts of Interests. Support with the execution of the annual Corporate Compliance Risk Assessment, management reporting and internal and external audit activities. Bachelors degree in business, law, management or a comparable field; an additional qualification (e. g. Masters degree in a relevant field, compliance qualifications e. g. Certified Compliance Professional is a strong plus) . 3+ years of experience in Compliance, particularly with a focus on Governance, Bribery Corruption, Conflicts of [. .. ] of understanding their implementation. Proven experience in building, implementing, and running second line of defense controls and risk oversight frameworks. Fluent English (German is a strong plus) . Whats in it for you: Accelerate your career growth by joining one of Europes most talked about disruptors. Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness wellness memberships, language apps and public transportation. As an N26 employee you will have access to a Premium [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
Ketryx Corporation
Client Operations Manager
• AT- 9 Wien
[. .. ] workflows, and shaping how customers use our platform to bring safer, more effective products to market. Youll also mentor team members, drive continuous improvement initiatives, and serve [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] as a strategic advisor to your clients and to Ketryx leadership. Our ideal candidates will have demonstrated previous results in a fast-paced and demanding atmosphere. Someone who is a self-starter and eager to contribute new ideas and strategies in a fast-growing startup will do well in this position. In this role, [. .. ] needs, technical constraints, and regulatory requirements to keep engagements on track, on time, and impactful. Drive Technical Execution and Strategic Configuration Develop deep expertise in the Ketryx platform and how it supports regulated development. Guide teams through advanced product configuration, risk-informed decision-making, and complex problem-solving in safety-critical environments. Serve as an escalation point for technical challenges, balancing short-term needs with long-term platform integrity. Own Client Success and Relationship Management Act as a strategic advisor and [. .. ] formal documents, including SOPs, policies, risk documents, and validation protocols. Ensure documentation meets both internal quality standards and external regulatory requirements. Help clients structure and improve their documentation to support audit readiness, scalability, and clarity. Own Client Success and Relationship Management Act as a strategic advisor and primary point of contact for executive stakeholders. Translate complex technical and regulatory concepts into clear, actionable recommendations for clients. Foster trust and satisfaction through consistent delivery, proactive communication, and a client-first mindset. Shape [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
TAFE NSW
• AT- 8 Gemeinde Au
Work-Life-Balance
[. .. ] Murray, Southern Highlands, Sydney-East, Sydney-Greater West, Sydney-Inner West, Sydney-North/ North West, Sydney-South, Sydney-West, Sydney City, Tamworth North West NSW, Wollongong The South Coast. Categories:
Audit, Corporate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Governance. Location negotiable across NSW (subject to campus availability) . Permanent Full-time. Base salary 128, 284-141, 600 per annum plus employers contribution to superannuation and leave loading. TAFE NSW is committed to building a workforce that reflects the communities we serve. People with disability are encouraged to [. .. ] to Diversity, Equality, and Inclusion We are committed to creating a culturally safe and accessible workplace. If you require an adjustment in the recruitment process, please contact our Talent Acquisition Advisor. Applications close: 11.55PM AEDT Tuesday 9 December 2025 To apply for this role, click on apply and provide: Your current resume Copies of your qualifications, where applicable, (upload as one PDF file) . Certified copies preferred; these will be required if successful for the role. A cover letter outlining [. .. ] Manager Education Quality Enhance, and 0439 588 657. Additional information This is a child-related position. A Working with Children Check is a prerequisite for anyone in child-related work. It involves a national criminal history check and review of findings of workplace misconduct. To be eligible for positions at TAFE NSW, you need to be an Australian Citizen or Permanent Resident of Australia or a New Zealand citizen with a current New Zealand passport. An eligibility list, valid for 18 [. .. ]
Job am 17.11.2025 bei Mindmatch.ai gefunden
Lam Research
Accountant (all genders)
• AT- 2 Villach
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] and work Follow the link and you will find on the spot the most important information about living, working and studying in and around Villach/ Austria. Our commitment We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results. Lam Research ( Lam or the Company ) is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity [. .. ]
Job am 11.11.2025 bei Mindmatch.ai gefunden
Real Pet Food Company
• AT- 8 Gemeinde Au
[. .. ] and Trilogy-are trusted and loved by millions, and were on a mission to change the game in pet nutrition. Our passion extends to the people who help [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] us make it happen. This is an exciting time to join a collaborative and values-driven finance team where youll play a key role in ensuring the financial integrity and compliance of our growing global business. The Opportunity Were looking for a Group Tax, Treasury Statutory Reporting Manager to join us on a [. .. ] month fixed term contract. Reporting to the Group Financial Controller, this role is responsible for managing the companys global tax and treasury functions, as well as leading the preparation and audit of our Groups financial statements. This is an exciting opportunity for a technically strong, CA/ CPA qualified finance professional who thrives in a dynamic FMCG environment and enjoys balancing detail-oriented compliance with big-picture financial strategy. This is a fast-paced, hands-on role where no two days are [. .. ] reporting prepare and lead audits of the financial statements for all legal entities, ensuring compliance with accounting standards. Oversee insurance programs, annual renewals, and claims management. Act as a trusted advisor to the business and external partners, maintaining high standards of accuracy and compliance. Work at pace collaborate with the Group Financial Controller, juggling competing deadlines and providing detailed reports on short notice. About You You are a CA/ CPA qualified finance professional who enjoys working across multiple jurisdictions and collaborating [. .. ]
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 vor 4 Tagen 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 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Risk Officer-Remote-First Multiple locations Fully Remote
[. .. ] respond within three days Be part of a movement to change the way Europe pays In todays digital world, payments often still feel outdated: random delays and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] confusing rules make it harder than it should be to pay and get paid. The European Payments Initiative (EPI) is here to change all that, forever. With Wero, our digital wallet, we make sending and receiving money simple, seamless and secure across France, Belgium and Germany, with more countries and omnichannel solutions coming soon. [. .. ] and ensure alignment with the Risk team. Your impact Reporting directly to the CEO of EPI OPS BV and functionally to 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 (KRIs) , optimizing policies and testing [. .. ] 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 Chief Risk Compliance Officer [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Corporate Information Security Officer Team Lead Information Security (m/f/d)
• Hamburg
Führungs-/ Leitungspositionen
Sabbaticals
[. .. ] You design, implement, and continuously improve a companywide Information Security Management System (ISMS) in line with current technical standards and legal requirements. Advise and Collaborate: You act [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] as a strategic advisor to senior management on all topics related to information security and IS emergency preparedness, working closely with leadership, employees, and external auditors. Monitor and Ensure Compliance: You plan, conduct, and accompany internal and external ISMS audits, track corrective actions, and ensure the documentation and enforcement of securityrelated measures. Train and [. .. ] as a Corporate Information Security Officer (CISO) in a KRITIS (critical infrastructure) environment. Industry Knowledge: Familiarity with the energy sector, ideally with experience in terminal operations or related infrastructure. Governance Audit Focus: Strong knowledge of ISMS frameworks and audit practices; comfortable operating at the interface between compliance, risk management, and business strategy. Business Understanding: Ability to balance information security requirements with business needs, demonstrating commercial awareness and sound judgement. Leadership Experience: Proven experience in leading teams and crossfunctional working groups in [. .. ] situations. Structured Reliable: You work in a methodical, structured way and keep a cool head when dealing with audits, crises, or complex governance matters. Bridge Builder: You confidently navigate between IT, business, and leadership fostering understanding and collaboration across diverse teams. Even if you do not fulfil all of the above requirements, we encourage you to apply if you believe your experience will add value to our team. You feel this could be a match? #Our Energy Your Way [. .. ]
Job gestern bei Jobleads gefunden
EMESA Compliance Analyst-temporary position
• München, Bayern
Beratungs-/ Consultingtätigkeiten
[. .. ] Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] business strategy when it was founded in 1963. Today, we help clients with total transformation inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottomline impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to [. .. ] and topics we take on, bribery and corruption, insider trading, conflicts of interest, third party risk and information management. Contribute to the promotion of the compliance function as a trusted advisor. Support daytoday tasks relating to compliance programs (e. g. , compliance trainings roll out, setting up and preparing agendas for correspondence/ meetings, drafting presentations, collaborating with other regional teams) . Support the System Commercial Advisory through the evaluation of complex clients and/or topics and collaborate with the legal team [. .. ] listening skills. Additional languages desirable What Youll Bring An academic degree in a relevant discipline. Advanced degree preferred. Experience in a compliance function or other risk management discipline such as audit, fraud examination, quality control, risk analysis within a financial/ banking institution, professional services, consulting firm or international business (aerospace, transport, construction, pharmaceutical, healthcare etc. ) . We are seeking candidates with 26 years of relevant compliance experience. Comfortable with, and preferably advanced knowledge of, Microsoft Office (Power Point, Excel, Word) [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Associate Director, Compliance EMEA-Fixed Term Contract
• Basel, Basel- Stadt
Führungs-/ Leitungspositionen
[. .. ] more depending on business needs. In many locations, the business will set certain days each week that Flex employees are required to be onsite. Responsibilities: Serve as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a trusted Compliance advisor to EMEA Commercial, Medical, and crossfunctional teams. Provide riskbased guidance on interactions with healthcare professionals, healthcare organizations, patient groups, and other stakeholders. Review and approve promotional and medical activities, scientific events, and field engagements. Partner with IT and other relevant functions to ensure GDPR and local data protection compliance. Oversee compliance with thirdparty relationships, including distributors and service providers. Implement and maintain regional policies, procedures, and monitoring activities aligned with Ultragenyx standards. Conduct risk assessments and provide practical recommendations to address compliance gaps. Develop and deliver compliance [. .. ] in collaboration with HR and other relevant functions. Promote ethical decisionmaking and continuous improvement across all EMEA functions. Requirements: Bachelors degree required; advanced degree (JD, Pharm D, or Masters in Finance/ Audit/ Accounting) preferred. Minimum 8 years of Compliance experience, including at least 5 years within the biotech or pharmaceutical industry. Strong knowledge of international compliance frameworks (e. g. EFPIA, ABPI, GDPR, antibribery/ anticorruption) . Experience supporting both direct and partner/ distributor markets within EMEA. Proven ability to balance compliance risk mitigation [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Cybersecurity Project Manager
[. .. ] are looking for a highly motivated Cybersecurity Program Manager to lead end-to-end delivery of complex, multinational cybersecurity transformation programs. In this role, you will act as a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] trusted advisor to executive stakeholders, bringing both strategic oversight and deep technical understanding to ensure cybersecurity initiatives are successfully designed, executed, and embedded within client organisations. Key Responsibilities Lead large-scale cybersecurity transformation programs from initiation through execution and transition. Define program vision, scope, roadmap, budgets, and KPIs in collaboration with C-[. .. ] and reporting mechanisms for senior leadership. Oversee implementation of security solutions, such as SIEM, SOC, IAM, DLP, endpoint protection, and cloud security. Ensure secure architecture design and alignment with enterprise IT strategies. Drive remediation of vulnerabilities, threat modelling, and incident response readiness. Ensure compliance with frameworks and regulations such as ISO 27001, NIST, GDPR, NIS2 and EU Cybersecurity Act. Evaluate and manage third-party vendors, tools, and managed security services. Develop and maintain risk registers, mitigation plans, and audit documentation. Advise clients on data protection, identity governance, and zero-trust adoption. Act as the bridge between technical teams and executive decision-makers. Translate complex cybersecurity challenges into clear business insights and investment cases. Skills Qualifications 10+ years of professional experience, with at least 8+ years leading cybersecurity program management [. .. ]
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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.
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Wieviele Unternehmen suchen nach Bewerbern für IT Audit Advisor Jobs?
Aktuell suchen 15 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:
- Barclay Simpson (11 Jobs)
- Public Cloud Group (9 Jobs)
- Nintendo of Europe SE (6 Jobs)
- N26 GmbH (3 Jobs)
- Lam Research (3 Jobs)
- Boston Consulting Group (2 Jobs)
In welchen Bundesländern werden die meisten IT Audit Advisor Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Advisor Jobs werden derzeit in Berlin (25 Jobs), Bayern (23 Jobs) und Nordrhein-Westfalen (20 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Advisor Jobs?
IT Audit Advisor Jobs gehören zum Berufsfeld Revision.
