129 Jobs für IT Audit Advisor
Stellenangebote IT Audit Advisor Jobs
Job am 06.03.2026 bei Mindmatch.ai gefunden
Bitpanda
• AT- 9 Wien
Homeoffice möglich
[. .. ] ISMS/ ISO27001 at scale, regulatory readiness, enterprise technology risk, thirdparty risk for critical vendors, compliance in key partnerships) , drive measurable improvement in control effectiveness, and act [...]
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[...] as a trusted advisor to senior stakeholders. What youll do Information Security Operating Model GRC Ownership: Own and evolve one or more GRC domains endtoend (e. g. , ISMS operations, BCM, risk governance) , including strategy, annual plan, cadences, and success metrics. Drive control rationalization and proportionality: tighten controls for critical/ regulated assets and [. .. ] major architectural changes, critical vendors) , ensuring consistency and defensible rationale. Drive risk treatment at scale: align owners, negotiate timelines, track commitments, and elevate where residual risk remains above appetite. Audit, Assurance Continuous Control Testing: Lead complex audits and assessments endtoend (multientity, regulatorfacing) , including readiness, walkthroughs, and remediation. Design and run a riskbased control testing program to identify weaknesses and drive durable remediation (process fixes, automation, tooling) while translating regulatory requirements into structured internal work programs. Third Party Risk Critical [. .. ] risk across cloud, IAM, SDLC governance, incident management, vulnerability management, logging/ monitoring, and thirdparty risk. Excellent written and verbal communication; able to produce executiveready materials and auditorfacing narratives. Whats in it for you Flexibility to work where you thrive Enjoy the freedom of our Hybrid working model, combining onsite collaboration and remote work, with an additional 25 days per year to work from a city or country of your choice. Reward for your impact Receive a competitive total compensation package aligned [. .. ]
Job am 02.03.2026 bei Mindmatch.ai gefunden
UNIQA Insurance Group AG
Leiter:in Audit IT Data Analytics (m/w/d)
• AT- 9 Wien
Homeoffice möglich Abgeschlossenes Studium
Leiter:in
Audit IT Data Analytics (m/w/d) Als eine der führenden Versicherungen wissen wir, dass wir gemeinsam mehr bewegen können. Bei UNIQA sind wir deshalb die Gemeinschaft für ein besseres Leben. [...]
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[...] Wir nutzen unsere individuellen Fähigkeiten, um zusammen eine bessere Zukunft zu gestalten. Erzähle uns von deinen Stärken und bewirb dich als [. .. ] in komplexen Applikations, System und Datenlandschaften Fachliche Hauptverantwortung für das Revisionsmanagement Tool Audimex inklusive Weiterentwicklung der Prüfsoftware, Methodik und gruppenweiter Anwendung Aktive Mitgestaltung einer modernen, professionellen und kooperativen Revisionskultur Trusted Advisor:in des Top Managements und der Fachbereiche zu IT Risiken, IT Governance, datenbasierten Prozessen und Kontrollsystemen Enge, strukturierte und teamübergreifende Zusammenarbeit innerhalb der Group Internal Audit Funktion sowie mit zentralen Konzernfunktionen Wir erwarten uns: Abgeschlossenes Studium mit IT Bezug sowie laufende fachliche Weiterentwicklung im Bereich IT, Digitalisierung oder Informationssicherheit Zertifizierung als [. .. ]
Job am 02.03.2026 bei Mindmatch.ai gefunden
UNIQA Insurance Group
• AT- 9 Wien
Homeoffice möglich Abgeschlossenes Studium
[. .. ] wir deshalb die Gemeinschaft für ein besseres Leben. Wir nutzen unsere individuellen Fähigkeiten, um zusammen eine bessere Zukunft zu gestalten. Erzähle uns von deinen Stärken und bewirb [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] dich als Leiter:in Audit IT Data Analytics (m/w/d) Das Erwartet Dich Führung und gezielte Weiterentwicklung des Teams als Teil von Group Internal Audit Gruppenweite fachliche und strategische Steuerung, Koordination und Qualitätssicherung sämtlicher IT-bezogenen Revisionsprüfungen Weiterentwicklung der Prüfungsmethodik unter Einsatz datenbasierter Methoden Risikobasierte Erstellung sowie laufende Aktualisierung des mehrjährigen IT-Prüfplans Planung und [. .. ] in komplexen Applikations, System und Datenlandschaften Fachliche Hauptverantwortung für das Revisionsmanagement Tool Audimex inklusive Weiterentwicklung der Prüfsoftware, Methodik und gruppenweiter Anwendung Aktive Mitgestaltung einer modernen, professionellen und kooperativen Revisionskultur Trusted Advisor:in des Top Managements und der Fachbereiche zu IT-Risiken, IT-Governance, datenbasierten Prozessen und Kontrollsystemen Enge, strukturierte und teamübergreifende Zusammenarbeit innerhalb der Group Internal Audit Funktion sowie mit zentralen Konzernfunktionen Wir Erwarten Uns Abgeschlossenes Studium mit IT Bezug sowie laufende fachliche Weiterentwicklung im Bereich IT, Digitalisierung oder Informationssicherheit Zertifizierung als [. .. ]
Job am 22.02.2026 bei Mindmatch.ai gefunden
AOP Health
Application Owner Veeva Platform
• AT- 9 Wien
[. .. ] AOP Health. This role provides technical direction and governance for the design, deployment, and continuous optimization of Veeva applications in a regulated (Gx P) environment. You collaborate [...]
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[...] closely with business and IT teams, oversee platform architecture and integrations, manage key vendor relationships, and ensure that the Veeva platform evolves in a controlled, compliant, and sustainable manner aligned with AOPs IT landscape and best practices. Platform Ownership Strategy End-to-end accountability for the Veeva Vault platform design, architecture, and evolution. Define, own, [. .. ] policies, and long-term business objectives. Business Stakeholder Partnership Provide strategic guidance to senior business stakeholders, QA, and IT teams on platform capabilities and solution options. Act as a trusted advisor, balancing domain-specific requirements (Quality, Regulatory, R D, Manufacturing) with overarching platform goals. Proactively engage stakeholders to gather requirements, communicate roadmaps, and ensure solutions deliver clear business value. Leadership Enablement Mentor and guide internal teams, consultants, and configuration specialists on platform methodology, design principles, and best practices. Collaborate with solution [. .. ] and technical excellence. Direct and inspire delivery partners to provide high-quality implementations, support, and continuous improvement. Compliance, Validation Quality Ensure compliance with Gx P, Annex 11, 21 CFR Part 11, audit, and data integrity requirements. Oversee validation (CSV) strategy, execution, and documentation to maintain audit readiness. Champion quality, documentation discipline, and operational excellence across the platform. Continuous Improvement Innovation Drive continuous optimization of the Veeva platform to improve business processes and operational efficiency. Stay abreast of Veeva roadmap developments, regulatory changes, [. .. ]
Job am 08.02.2026 bei Jobleads gefunden
• Eisenhüttenstadt, Brandenburg
Führungs-/ Leitungspositionen
[. .. ] Your Responsibilities Financial Reporting Excellence: End-to-end responsibility for the preparation and accuracy of monthly, quarterly, and annual financial statements in accordance with IFRS and local GAAP (HGB) [...]
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[...] . Audit Management: Leading and coordinating all internal and external audits, ensuring seamless cooperation with auditors and timely implementation of recommendations. Strategic Leadership: Professional and disciplinary leadership of local and offshore Cluster Legal Statutory (CLS) teams, fostering a high-performance culture and international collaboration. Business Partnership: Act as a strategic advisor to local management, highlighting balance sheet risks and opportunities to support the achievement of financial targets. Service Level Governance: Managing and ensuring the quality of services received via Service Level Agreements (SLAs) to optimize operational efficiency. Systems Process Innovation: Driving the digital transformation of financial reporting and accounting systems (GL, [. .. ] difference to individuals, communities, businesses and society. At Arcelor Mittal, the safety, health, and wellbeing of our employees are our top priorities. We believe that every accident is avoidable, and it is essential for every employee, from the shop floor to the management committee, to hold this belief. Our purpose is to produce ever smarter steels that have a positive benefit for people and planet. Steels made using innovative processes which use less energy, emit significantly less carbon and reduce costs. [. .. ]
Job am 08.02.2026 bei Jobleads gefunden
Head of CLS Taxes
• Eisenhüttenstadt, Brandenburg
Führungs-/ Leitungspositionen
[. .. ] Taxes. Responsibilities Financial Reporting Excellence: End-to-end responsibility for the preparation and accuracy of monthly, quarterly, and annual financial statements in accordance with IFRS and local GAAP (HGB) [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] . Audit Management: Leading and coordinating all internal and external audits, ensuring seamless cooperation with auditors and timely implementation of recommendations. Strategic Leadership: Professional and disciplinary leadership of local and offshore Cluster Legal Statutory (CLS) teams, fostering a high-performance culture and international collaboration. Business Partnership: Act as a strategic advisor to local management, highlighting balance sheet risks and opportunities to support the achievement of financial targets. Service Level Governance: Managing and ensuring the quality of services received via Service Level Agreements (SLAs) to optimize operational efficiency. Systems Process Innovation: Driving the digital transformation of financial reporting and accounting systems (GL, [. .. ] difference to individuals, communities, businesses and society. At Arcelor Mittal, the safety, health, and wellbeing of our employees are our top priorities. We believe that every accident is avoidable, and it is essential for every employee, from the shop floor to the management committee, to hold this belief. Our purpose is to produce ever smarter steels that have a positive benefit for people and planet. Steels made using innovative processes which use less energy, emit significantly less carbon and reduce costs. [. .. ]
Job am 24.01.2026 bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] Germany and looking to strategically strengthen at a senior level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How you will contribute As a Senior Director you will manage the following key [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job gestern bei Jobleads gefunden
Senior SAP Security Consultant Technical Pre-Sales Remote (USA)
• Ingolstadt, Bayern
Beratungs-/ Consultingtätigkeiten
[. .. ] Proof of Value (Po V) engagements to showcase business impact, risk mitigation, and ROI. Customize and implement SAP security solutions tailored to client landscapes and compliance requirements. [...]
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[...] Act as a trusted advisor to clients, driving SAP security best practices and optimization strategies. Collaborate closely with sales, product, and delivery teams to ensure a seamless handover from presales to implementation. Monitor solution performance and drive continuous improvements based on client feedback and data analysis. Engage confidently in professionallevel English to lead technical discussions [. .. ] and process optimization. Experience in complex industries like utilities, manufacturing, or telecommunications is an advantage. Professional English communication skills (C1 or above) to lead client engagements effectively. Bachelors degree in IT, Engineering, Business, or equivalent. Nice to Have Certifications in SAP Security, SAP Basis, SAP Architecture, or SAP GRC. Familiarity with security monitoring tools and audit frameworks. Background in customer success or solution consulting. Important Information This position is fully remote. Visa sponsorship and relocation support are not available. Candidates must hold valid authorization to work in their country of residence. What We Offer A fastmoving environment with a flat hierarchy and direct impact. Exposure to [. .. ]
Job gestern bei Jobleads gefunden
• Ulm, Baden- Württemberg
Führungs-/ Leitungspositionen
[. .. ] and enablement of M365 applications such as Teams, Share Point, One Drive, Planner, Whiteboard, and with connection to the other MS products like Power Platform, Power BI [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and Copilot Studio. It will work in close collaboration with the M365 Infrastructure teams to ensure that application governance aligns with Tevas underlying platform, security standards, and operational foundations. The role partners closely with IT Operations (ITOA) , CADS, Corporate Functions IT, and other delivery groups, supporting a coordinated operating model that ensures consistency, [. .. ] aligned with Teva IT procedures. Ensure changes undergo appropriate review with business and technical stakeholders, including architecture and governance participants. Maintain governance practices around documentation, reuse of assets, naming conventions, audit logs, and guardrails aligned with COE standards. Security Risk Management Collaborate with Security, Compliance, and Privacy teams to ensure alignment of M365 applications with enterprise security requirements, including DLP, Purview, and external collaboration protections. Work closely with and align to the DDAI governance group, following structured governance routines such as [. .. ] Engagement Adoption Partner with the Digital Workforce COE to deliver coaching, training, office hours, and literacy programs that enhance adoption and responsible usage of M365 applications. Act as a senior advisor to business leaders, ensuring that M365 capabilities are aligned with business outcomes and Tevas digital workforce maturity. Measure adoption, productivity gains, and maturity improvements in line with COE measurement frameworks (e. g. , capability utilization, value realization, literacy progress) . Your Skills And Experience 8+ years of experience managing enterprise [. .. ]
Job gestern bei Jobleads gefunden
Business Continuity Managerin (f/m/d)
• Berlin
Active Support: You will actively support the Senior BCM
Advisor in day-to-day operations and the ongoing management of the Business Continuity Management System (BCMS) for the IONOS Group. Framework [...]
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[...] Excellence: You create and maintain high-quality guidelines, processes, and documentation for BCM and Crisis Management. Driving the Lifecycle: You proactively drive BCM lifecycle stages across departments, facilitating and guiding Business Impact Analyses (BIA) , Business Continuity Risk Assessments (BCRA) , and the creation of Business Continuity Plans (BCP) . Testing Resilience: In collaboration with IT Emergency Management, you plan, moderate, and document BCM tests and exercises across various business units. Empowerment Awareness: You champion BCM awareness and provide methodological guidance for decentralized BCM leads, product owners, and coordinators to ensure the operational execution of BCM processes. Audit Quality: You conduct BCM audits and track Corrective and Preventive Actions (CAPA) . Cross-Functional Collaboration: You work closely with IONOS Group subsidiaries and business units, ensuring seamless operational alignment with ITSCM (IT Service Continuity Management) , Corporate Risk Management, and Information Security. Tasks Active Support: You will actively support [. .. ]
Job gestern bei Jobleads gefunden
• Ulm, Baden- Württemberg
[. .. ] to better health worldwide, together. A day in Global Compliance Ethics As Local Compliance Ethics Officer, Germany (m/f/d) , you will serve as a business partner and [...]
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[...] compliance advisor to local management and the multiple business areas that comprise Teva Germany, including Commercial and Teva Global Operations (Tevas manufacturing site in Ulm, Germany) . Your essential tasks include: Lead, drive, and manage all aspects of Teva Germanys compliance program, with a particular emphasis on: Code of Conduct Anticorruption and [. .. ] and pragmatic guidance that enables the company to achieve its goals in a compliant and ethical manner. Collaborate and work with Regional C E, Legal, Medical Affairs, HR, Global Internal Audit, Regulatory, Sales, Training and Marketing, and other stakeholders by participating in crossfunctional teams and providing insights, risk mitigation guidance and corrective action. Manage the process of ensuring that core elements of an effective compliance program are implemented and working as designed across both Commercial functions and Tevas manufacturing site, including [. .. ] and apply: Internal Career Site. The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/ IT partner. Tevas Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Cybersecurity Audit Risk Advisor (w/m/d)
• Berlin
Beratungs-/ Consultingtätigkeiten
Flexible Arbeitszeiten Work-Life-Balance
[. .. ] Planung sowie den Assessments der internen Kontrollsysteme. Dein Profil Abgeschlossenes wirtschaftliches Studium oder vergleichbare Qualifikation Mindestens5Jahre Berufserfahrung in einer vergleichbaren Funktion Erwünschte Zertifizierungen z. B. in B. [...]
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[...] Sc. / BA in IT Auditing, CISA, ISO27001Lead Auditor, ISO27001Lead Implementer Hohe Beratungskompetenz und Kundenorientierung Fundierte Erfahrung in der (internationalen) Projektarbeit Verantwortungsvolle und selbständige Arbeitsweise, gute analytische und konzeptionelle Fähigkeiten sowie Durchsetzungsvermögen und hohe Eigeninitiative Sehr gute Deutsch und Englischkenntnisse Was du bei uns schätzen wirst Wir legen großen Wert auf die Vereinbarkeit von Arbeit [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
• Walldorf, Baden- Württemberg
We help the world run better. At SAP, we keep
it simple: you bring your best to us, and well bring out the best in you. Were builders touching [...]
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[...] over 20 industries and 80 of global commerce, and we need your unique talents to help shape whats next. The work is challenging but it matters. Youll find a place where you [. .. ] Global Physical Security Field Operations, the GPS Risk and Compliance team, and SAP Data Center Management (DCM) . The Regional Head will liaise between the organizations and be a trusted advisor and partner on all Data Center Physical Security topics. The Strategic Goal for this position will be to enhance Physical Security at all SAP owned, colocated and partner data centres more efficiently. In addition, the ideal candidate will need to proactively engage with SGSC Compliance, DCM and SAP Cloud Business [. .. ] physical security risks of a Data Center Ensures continuous Improvement of Physical Security at Data Centres Support for audits (external Auditors e. g. KPMG, Pw C, TÜV/ internal auditors SAP Corporate Audit) Assurance that security regulations and compliances are observed always Build and enhance engagement and collaboration with other security and crossfunctional teams as well with Cloud businesses. Accountable for knowledge management and quality assurance and organisational learning. Transfer relevant knowledge across organisational boundaries What You Bring Bachelors degree in Computer Science, [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Associate (f/m/d) Technology and Financial Audit focus general Technology/ Engineering
• Erlangen, Bayern
Stellendetails zu: Associate (f/m/d) Technology and Financial
Audit focus general Technology/ Engineering Associate (f/m/d) Technology and Financial Audit focus general Technology/ Engineering Associate (f/m/d) Technology and Financial Audit focus [...]
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[...] general Technology/ Engineering Beginn If you really want to make a difference-make it with us Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we apply our expertise in a wide range of topics [. .. ] and controls are identified Participate in the defined audit program steps in coordination with the Product owner Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor Interviewing clients in order to extract crucial information Support closing meetings with management and discussions with drawn conclusions from the engagement together with the audit team Participate in forward-looking ad hoc projects to support the business in providing foresight for critical business decisions and implementations What you need to [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
• Wien
[. .. ] Counsels across EMEA, APAC, NORAM, and LATAM. Hybrid and remote working conditions considered. Specific Responsibilities: Design, implement, and maintain comprehensive P C compliance reporting framework that meets [...]
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[...] regulatory and internal audit standards. Ensure timely and accurate submission of compliance reports to federal, state, provincial, and local regulatory agencies, maintaining adherence to employment laws across all regions. Continuously monitor global employment legislation and assess its impact on compliance reporting and mobility practices. Lead P C risk assessments, represent the function in internal [. .. ] Collaborate with Legal, Payroll, People Operations, P C COEs, P C Business Partners, Business Systems, and external vendors to ensure compliant relocation, expatriation, and repatriation processes. Serve as a trusted advisor to regional P C teams, COEs, Leadership, Legal, and Finance on compliance reporting and mobility matters. Create and deliver training programs to educate employees, people leaders and P C colleagues on compliance protocols, policies, and responsibilities. Foster cross-functional relationships to ensure a unified approach to compliance and act as [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Data Center Physical Security Quality Manager (m/f/d)
• Walldorf, Baden- Württemberg
Data Center Physical Security Quality Manager (m/f/d) We help the world run better At SAP, we keep
it simple: you bring your best to us, and well bring out [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the best in you. Were builders touching over 20 industries and 80 of global commerce, and we need your unique talents to help shape whats next. The work is challenging but it matters. Youll find a place where you [. .. ] Global Physical Security Field Operations, the GPS Risk and Compliance team, and SAP Data Center Management (DCM) . The Regional Head will liaise between the organizations and be a trusted advisor and partner on all Data Center Physical Security topics. The Strategic Goal for this position will be to enhance Physical Security at all SAP owned, colocated and partner data centers more efficiently. In addition, the ideal candidate will need to proactively engage with SGSC Compliance, DCM and SAP Cloud Business [. .. ] physical security risks of a Data Center Ensures continuous Improvement of Physical Security at Data Centers Support for audits (external Auditors e. g. KPMG, Pw C, TÜV/ internal auditors SAP Corporate Audit) Assurance that security regulations and compliances are observed always Build and enhance engagement and collaboration with other security and crossfunctional teams as well with Cloud businesses. Accountable for knowledge management and quality assurance and organizational learning. Transfer relevant knowledge across organizational boundaries What You Bring: Bachelors degree in Computer Science, [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
• Erlangen, Bayern
Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause.
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>It reflects their pioneering spirit combined with our long history of engineering in the everevolving healthcare industry. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Senior Accounting Policies Specialist (f/m/d) Choose the best place [. .. ] auditors. Your qualifications and experience You hold a degree in business administration with a focus on finance, accounting, or auditing. An additional qualification such as Certified Public Accountant or tax
advisor is an advantage. You can demonstrate many years of professional experience in conceptual accounting and financial statement preparation at a publicly listed, internationally operating company or an
audit firm. Alternatively, you have completed a Ph D combined with several years of relevant professional experience. You already bring extensive, longstanding professional experience and additional qualifications in this field but do not hold a university degree? We likewise welcome your application. In addition, you possess deep expertise in IFRS accounting. Ideally, [. .. ]
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Job vor 2 Tagen bei Jobleads gefunden
Accounting Policies Specialist (f/m/d)
• Erlangen, Bayern
Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause.
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting? Accounting Policies Specialist (f/m/d) Choose the [. .. ] Your qualifications and experience: You hold a masters degree in business administration with a focus on finance, accounting, or auditing. An additional qualification such as Certified Public Accountant or tax
advisor is an advantage. You have several years of professional experience in conceptual accounting and financial statement preparation at a publicly listed, internationally operating company or an
audit firm. Alternatively, you hold a Ph D in a related field. We also welcome applicants with a bachelors degree or completed vocational training combined with additional professional experience in this area. Furthermore, you possess in-depth knowledge of IFRS accounting. Ideally, you bring an affinity for IT processes. Your attributes and [. .. ]
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Job vor 2 Tagen bei Jobleads gefunden
• München, Bayern
[. .. ] on some of the most sensitive and strategically significant programs in Europe. You will take ownership of a live, scaling ISMS helping to export and embed ISO [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 27001 and BSI IT-Grundschutz frameworks across multiple countries and entities while simultaneously contributing to the build-out of a NATO Classified Infrastructure and a next-generation Cyber SOC. No two days will look the same: from consulting delivery teams on security concepts and driving audit readiness, to shaping incident management procedures across a rapidly growing international organisation. If you thrive in high-tempo, high-stakes environments and want your work to genuinely matter at a national and alliance level, this role was built for you. The day-to-day Take ownership of the day-to-[. .. ] frameworks remain audit-ready and aligned with ISO 27001 and BSI IT-Grundschutz requirements across Germany and international entities including the UK, France, and beyond. Act as a trusted security advisor to delivery teams across a portfolio of high-priority defence programs, consulting on the implementation and documentation of security concepts and ensuring compliance with VS-Nf D operational requirements. Drive the planning, coordination, and execution of internal and external audits, as well as penetration testing activities, managing findings through to resolution [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Sr Director, Internal Audit Transformation and Technology
• Zug
Führungs-/ Leitungspositionen Beratungs-/ Consultingtätigkeiten
Work-Life-Balance
Senior Director, Internal
Audit Transformation Technology Location: Zug, Switzerland About Thomson Reuters Thomson Reuters (TR) is the worlds leading provider of intelligent information and technology solutions for professionals in [...]
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[...] the legal, tax, corporate, government, and media markets. Our mission is to inform the way forward empowering professionals with trusted data, insights, and innovative tools [. .. ] the Internal Audit team, Partner with IA leadership to execute the transformation initiatives, providing support and guidance the IA team with the adoption of the initiatives, Act as a trusted advisor to senior stakeholders across the organization. This position is based in Zug, Switzerland and reports directly to the Head of Internal Audit. About The Role Own the day-to-day delivery of the Internal Audit transformation strategy including roadmap execution, milestone tracking and stakeholder communication Drive adoption of a competency-[. .. ] Strong project and program management skills, with experience using methodologies such as Agile or Waterfall. Passionate about developing the team and supporting their career development #LI-KL1 Whats in it For You? Hybrid Work Model: Weve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility Work-Life Balance: Flex My Way is a set [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Microsoft 365 Operations and Governance Lead (m/w/d)
Führungs-/ Leitungspositionen
[. .. ] and enablement of M365 applications such as Teams, Share Point, One Drive, Planner, Whiteboard, and with connection to the other MS products like Power Platform, Power BI [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and Copilot Studio. It will work in close collaboration with the M365 Infrastructure teams to ensure that application governance aligns with Tevas underlying platform, security standards, and operational foundations. The role partners closely with IT Operations (ITOA) , CADS, Corporate Functions IT, and other delivery groups, supporting a coordinated operating model that ensures consistency, [. .. ] aligned with Teva IT procedures. Ensure changes undergo appropriate review with business and technical stakeholders, including architecture and governance participants. Maintain governance practices around documentation, reuse of assets, naming conventions, audit logs, and guardrails aligned with COE standards. Security Risk Management Collaborate with Security, Compliance, and Privacy teams to ensure alignment of M365 applications with enterprise security requirements, including DLP, Purview, and external collaboration protections. Work closely with and align to the DDAI governance group, following structured governance routines such as [. .. ] Engagement Adoption Partner with the Digital Workforce COE to deliver coaching, training, office hours, and literacy programs that enhance adoption and responsible usage of M365 applications. Act as a senior advisor to business leaders, ensuring that M365 capabilities are aligned with business outcomes and Tevas digital workforce maturity. Measure adoption, productivity gains, and maturity improvements in line with COE measurement frameworks (e. g. , capability utilization, value realization, literacy progress) . Your Skills and Experience 8+ years of experience managing enterprise [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Associate (f/m/d) Technology and Financial Audit focus general Technology/ Engineering
• Erlangen, Bayern
Associate (f/m/d) Technology and Financial
Audit focus general Technology/ Engineering 499459 18-Mar-2026 Controlling and Finance Assurance If you really want to make a difference-make
it with us Our [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we apply our expertise in a wide range of topics [. .. ] and controls are identified Participate in the defined audit program steps in coordination with the Product owner Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor Interviewing clients in order to extract crucial information Support closing meetings with management and discussions with drawn conclusions from the engagement together with the audit team Participate in forward-looking ad hoc projects to support the business in providing foresight for critical business decisions and implementations What you need to [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Accounting Policies Specialist (f/m/d)
• Erlangen, Bayern
Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause.
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting? Then come and join our global team as [. .. ] and clarify them accordingly. You hold a masters degree in business administration with a focus on finance, accounting, or auditing. An additional qualification such as Certified Public Accountant or tax
advisor is an advantage. You have several years of professional experience in conceptual accounting and financial statement preparation at a publicly listed, internationally operating company or an
audit firm. Alternatively, you hold a Ph D in a related field. We also welcome applicants with a bachelors degree or completed vocational training combined with additional professional experience in this area. Furthermore, you possess in-depth knowledge of IFRS accounting. Ideally, you bring an affinity for IT processes. Your attributes and [. .. ]
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Job vor 4 Tagen bei Jobleads gefunden
Senior Accounting Policies Specialist (f/m/d)
• Erlangen, Bayern
[. .. ] Ambas Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to this cause. It reflects their pioneering spirit combined with our long history of engineering in the everevolving healthcare industry. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting? Senior Accounting Policies Specialist (f/m/d) shape the [. .. ] inquiries from external auditors. Qualifications You hold a degree in business administration with a focus on finance, accounting, or auditing. An additional qualification such as Certified Public Accountant or tax advisor is an advantage. You can demonstrate many years of professional experience in conceptual accounting and financial statement preparation at a publicly listed, internationally operating company or an audit firm. Alternatively, you have completed a Ph D combined with several years of relevant professional experience. You already bring extensive, longstanding professional experience and additional qualifications in this field but do not hold a university degree? We likewise welcome your application. In addition, you possess deep expertise in IFRS accounting. Ideally, [. .. ]
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Director Finance Controlling
• Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] and operational development. The organization is a leading manufacturer of high-precision components used in safety-and performance-critical applications. With decades of industrial heritage and approximately 1, 000 employees, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it operates from its headquarters in Germany, with additional production sites in the Czech Republic and France. Its strong reputation is built on engineering excellence, uncompromising quality, and long-standing partnerships with customers in the Automotive, Industrial, and Aerospace Defense sectors. Currently, the company is undergoing an ambitious transformation, focusing on [. .. ] cultural change to strengthen competitiveness and unlock sustainable value. Opportunity As Director Finance Controlling, you will assume full financial leadership for the Groups European operations and act as a trusted advisor to the Group Managing Director. You will shape and drive the finance agenda, enhance transparency and performance management, and play a central role in delivering value in a transformation-driven environment. This position offers a clear path to Group CFO responsibility over time. Scope Reporting Line Responsibility for the entire [. .. ] Drive finance-related transformation and efficiency programs across the Group Your Profile University degree in Business Administration, Finance, Accounting, or a comparable qualification Background in a reputable tax advisory or audit firm is a strong plus Proven leadership experience in a senior finance role within an industrial environment; exposure to private equity structures is highly desirable Solid track record in transformation, restructuring, or performance improvement settings Strong expertise in treasury, liquidity management, and corporate finance Experience managing international finance structures and [. .. ]
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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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Welche Unternehmen suchen nach Bewerbern für IT Audit Advisor Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Advisor Stellenangebote:
- ITL Germany (7 Jobs)
- Randstad Digital (6 Jobs)
- MHP- A Porsche Company (5 Jobs)
- Siemens Healthineers AG (3 Jobs)
- Sprinklr (3 Jobs)
- SAP Fioneer (2 Jobs)
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Die meisten Stellenanzeigen für IT Audit Advisor Jobs werden derzeit in Baden-Württemberg (25 Jobs), Berlin (24 Jobs) und Bayern (23 Jobs) angeboten.
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