85 Jobs für IT Audit Advisor
Stellenangebote IT Audit Advisor Jobs
Neu Job vor 5 Std. bei StepStone gefunden
Randstad Digital Germany AG
• München Muenchen
Führungs-/ Leitungspositionen Angebote von Zeitarbeitsunternehmen Homeoffice möglich
Flexible Arbeitszeiten Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Work-Life-Balance
Standorte: München, Nürnberg, Düsseldorf, Stuttgart, Frankfurt, Hamburg Randstad Digital Germany AG: Seit 1995 sind wir Experten für digitale Innovationen. Als globales Technologieunternehmen der Randstad Gruppe bieten wir maßgeschneiderte Softwareentwicklung und [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] IT-Consulting in den Bereichen Advisory, Customer Experience, Cloud, Digital Product Engineering sowie Data Analytics auf höchstem Niveau. Randstad Digital setzt sich für Diversität Inklusion am Arbeitsplatz ein: Vielfalt unterschiedlicher Ideen, Erfahrungen und Perspektiven unserer Digital Engineers sind maßgeblich für unseren Erfolg. Randstad Digital: dedicated to enabling your vision-bist du [. .. ] baust nicht nur ein Team auf, du etablierst eine neue Geschäftseinheit und definierst, wie Future-Ready Security für unsere Top-Kunden aussieht. Du bist die treibende Kraft und der Trusted Advisor für unsere Kunden und internen Teams, um sicherzustellen, dass Risiken gemanagt, Compliance gewährleistet und die Zukunft unserer Kunden gesichert ist. Führung Strategie (Practice Management) Unternehmerischer Aufbau: Du übernimmst die volle unternehmerische sowie die fachliche und disziplinarische Führung für den Aufbau und die Skalierung des DACH Cyber Security Teams (Consultants, Architects, [. .. ] DACH. Du verantwortest die Adaption und Weiterentwicklung unserer Kern-Pillars: GRC (Governance, Risk, Compliance) , Sec Ops (MDR/ SOC) , IAM (Zero Trust) , Dev Sec Ops (Secure by Design) und Audit/ Pentesting. Managed Services-Fokussierung: Du treibst den strategischen Ausbau unserer Managed Security Services voran, insbesondere unser Cyber Operate (24x7 SOC) und Cyber Identity (Managed IAM) als skalierbares Geschäftsmodell. Thought Leadership Exzellenz: Du bist das technische Aushängeschild der Practice. Du definierst Qualitätsstandards, förderst eine Kultur der Exzellenz, des Wissensmanagements und der [. .. ]
Neu Job vor 5 Std. bei StepStone gefunden
Deloitte
(Senior) Manager-Health Care/ Gesetzliche Krankenversicherung (m/w/d)
• Berlin, Düsseldorf, Köln, Frankfurt (Main) , Hamburg, Hannover, München, Stuttgart
Teilzeit Homeoffice möglich Abgeschlossenes Studium
Sabbaticals
Deloitte bietet führende Prüfungs- und Beratungsleistungen in
Audit Assurance, Tax Legal, Consulting und Advisory für nahezu 90 der Fortune Global 500 und zahlreiche private Unternehmen. Wir liefern innovative Denkansätze, lösen [...]
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[...] komplexe Herausforderungen und fördern nachhaltiges Wachstum. Mit rund 470.000 Mitarbeitenden weltweit eröffnen wir hervorragende Karrierechancen getragen von einem starken Wir und einer Vielfalt an Perspektiven und Fähigkeiten. [. .. ] des Health Care Bereichs für Deloitte sein. Du akquirierst und leitest Projekte bei gesetzlichen Krankenversicherungen und hilfst unseren Kunden dabei, passgenaue Lösungen zu entwickeln von der Strategie zur Umsetzung. Trusted Advisor: Du berätst Entscheidungsträger auf Vorstands- und Geschäftsbereichsleiter-Ebene zu Fragestellungen der digitalen Transformation, wie datengetriebene Prozessoptimierungen oder zur Umsetzung von KI Verantwortung: Du leitest Projekte bei Gesetzlichen Krankenversicherungen und sorgst mit interdisziplinären Teams für die Erreichung der Ziele Accountmanagement: Du baust proaktiv die Beziehungen zu unseren Kunden aus und übernimmst [. .. ] Themen, insbesondere in der Versorgung, der digitalen Transformation oder Datenstrukturen im Gesundheitswesen Gute Kenntnisse des deutschen Gesundheitswesens und/oder des Sozialversicherungsrechts Belastbare Kundenbeziehungen zum gehobenen Management verschiedener Krankenkassen, Verbänden, deren IT-Dienstleistern oder anderen Organisationen der öffentlichen Gesundheit Konzeptionsstärke, Teamgeist sowie eine strukturierte und vorausschauende Arbeitsweise Reisebereitschaft sowie sehr gute Deutsch und Englisch Kenntnisse Best-in-class Weiterbildung an der Deloitte University sowie im Rahmen individueller Qualifikationsangebote und Trainings Umfassende Entwicklungschancen durch strukturierte Karriereplanung, Inclusive Leadership, Entsendungsprogramme, projektbasierte Job-Rotation sowie [. .. ]
Job gestern bei StepStone gefunden
Mitsubishi Chemical Group
• Düsseldorf, Wilton, Home- Office (UK) Duesseldorf
Homeoffice möglich
[. .. ] from our offices in Wilton, UK or Düsseldorf, Germany. Playing a key role in the support of corporate transactions including acquisitions, divestments, restructuring and strategic transactions Serving [...]
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[...] as a proactive advisor on a range of legal matters across the EMEA region and supporting colleagues worldwide as part of the global legal team Responsibility for providing corporate and company secretarial support to all affiliated entities across the EMEA region Evaluating pre-litigation issues to minimize risks; overseeing litigation; advising management on strategy and providing litigation reports Drafting, structuring and reviewing commercial agreements Working closely with colleagues globally including HR, Finance and Internal Audit Instilling confidence and fostering an atmosphere of trust and respect among colleagues Qualified lawyer or equivalent (Germany or England) Multinational diversified company exposure required and experience working in chemical, materials or manufacturing environment desirable Role would suit a lawyer with a background in corporate/ commercial property law, M A, transaction [. .. ] antitrust, export control) Fluency in English is required, any other language is desirable Our corporate culture is based on the values of integrity, respect, bravery, collaboration, and ownership, we call it Our Way. With our approach, together we can shape a more sustainable, progressive and brighter version of the world. We offer you a secure job position in a pleasant and collegial environment, offering engaging and responsible tasks within an international setting. Flat hierarchies and mutual respect are second nature. We [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
STADA Arzneimittel AG
Senior Manager Sanctions AML (f/m/d)
• Hesse Bad Vilbel
Jobticket
[. .. ] report to the Legal Sanctions AML Director. You will ensure STADA Group s adherence to international Trade Sanctions, and Anti-Money Laundering (AML) regulations. You will act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a trusted advisor, driving compliance initiatives across the organization while navigating complex regulatory landscapes. This is an opportunity to make a significant impact on a dynamic and fast-paced environment. What you can expect In your role as Senior Manager Sanctions AML, you ensure STADA Group s compliance with international Trade Sanctions and [. .. ] matters. You assess the impact of Trade Sanctions regimes (U. S. , EU, UK, Switzerland, etc. ) on business operations and communicate findings to relevant functions. You manage Trade Sanctions IT screening tools, ensuring they are updated according to the latest regulatory developments. You conduct compliance assessments on products, software, transactions, services, and third parties. You apply for export licenses from EU authorities for restricted products, software, and services to sanctioned countries. You lead audits and implement corrective actions in collaboration [. .. ] internal teams. You develop and deliver Trade Sanctions and AML policies, training, and compliance initiatives. Who we are looking for At least 6 years of experience in compliance, legal, or audit roles, with 4+ years in Western Trade Sanctions (U. S. , EU, UK, Switzerland) and AML. Deep knowledge of Trade Sanctions regulations and EU AML requirements, including experience with license applications to EU authorities (e. g. , BAFA) . Strong expertise in Trade Sanctions Due Diligence processes and digitalization strategies [. .. ]
Neu Job vor 5 Std. bei Jooble gefunden
Plancraft GmbH
• Hamburg
Jobticket
[. .. ] advisory to refining processes and guidelines to operational HR execution-you own People Ops Partnering end-to-end. Your Responsibilities Lead People Operations Partnering for Germany, acting as the primary [...]
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[...] advisor and sparring partner to leaders and teams. Advise managers and handle complex people cases (e. g. performance management, role changes, exits) with consistency, compliance, and sound judgment. Own end-to-end People Operations across the employee lifecycle, including contracts, documentation, preparatory payroll, benefits administration, and maintenance of people systems. Own [. .. ] matters (e. g. , exits, PIPs, role changes) with clear judgment and calm communication. Strong knowledge of compliance-relevant People Ops topics, with a high standard for documentation, accuracy, and audit readiness. High attention to detail, reliability, and a structured way of working; comfortable owning many moving parts without losing clarity. HRIS proficiency (Personio preferred) and good data affinity (reports, metrics, data quality) . Strong understanding of business priorities and how to translate them into People Ops decisions frameworks. Excellent communication [. .. ] manager enablement, and trust from employees and leaders WHY PLANCRAFT? Team Spirit : Were driven by passion, commitment, and a shared mission. Team spirit matters to us and we make it visible: with four major team event weeks per year, casual monthly on-site and remote formats, and a strong recognition culture where we regularly celebrate both the big and small wins together. Ownership : Youre encouraged to take ownership from day one. In a flat hierarchy and high-trust environment, [. .. ]
Job vor 2 Tagen bei Jooble gefunden
STADA Arzneimittel AG STADA Arzneimittel AG
Senior Manager Sanctions AML (f/m/d)
• Bad Vilbel
Jobticket
[. .. ] will report to the Legal Sanctions AML Director. You will ensure STADA Groups adherence to international Trade Sanctions, and Anti-Money Laundering (AML) regulations. You will act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a trusted advisor, driving compliance initiatives across the organization while navigating complex regulatory landscapes. This is an opportunity to make a significant impact on a dynamic and fast-paced environment. What you can expect In your role as Senior Manager Sanctions AML, you ensure STADA Groups compliance with international Trade Sanctions and AML [. .. ] matters. You assess the impact of Trade Sanctions regimes (U. S. , EU, UK, Switzerland, etc. ) on business operations and communicate findings to relevant functions. You manage Trade Sanctions IT screening tools, ensuring they are updated according to the latest regulatory developments. You conduct compliance assessments on products, software, transactions, services, and third parties. You apply for export licenses from EU authorities for restricted products, software, and services to sanctioned countries. You lead audits and implement corrective actions in collaboration [. .. ] internal teams. You develop and deliver Trade Sanctions and AML policies, training, and compliance initiatives. Who we are looking for At least 6 years of experience in compliance, legal, or audit roles, with 4+ years in Western Trade Sanctions (U. S. , EU, UK, Switzerland) and AML. Deep knowledge of Trade Sanctions regulations and EU AML requirements, including experience with license applications to EU authorities (e. g. , BAFA) . Strong expertise in Trade Sanctions Due Diligence processes and digitalization strategies [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Non Stop Consulting
• Westfalen
[. .. ] and deliver statutory financial statements for German entities in accordance with German GAAP (HGB) and local regulations Act as the primary point of contact for internal and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] external auditors, managing audit processes and resolving technical queries Coordinate and review German corporate income tax returns, working closely with external tax advisors and local authorities Ensure accurate and timely submission of tax-related data into global reporting and tax systems Provide oversight of transfer pricing matters relevant to the German business Liaise with [. .. ] remote No relocation support available This role offers a rare blend of local ownership and international exposure, combining German statutory and tax responsibility with direct interaction with US finance teams. It is an excellent opportunity for a technically strong finance professional looking to broaden their influence within a global organisation while remaining hands-on. 77373334 [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Non Stop Consulting
Tax Advisor/ Tax Consultant
• Westfalen
Beratungs-/ Consultingtätigkeiten
[. .. ] and deliver statutory financial statements for German entities in accordance with German GAAP (HGB) and local regulations Act as the primary point of contact for internal and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] external auditors, managing audit processes and resolving technical queries Coordinate and review German corporate income tax returns, working closely with external tax advisors and local authorities Ensure accurate and timely submission of tax-related data into global reporting and tax systems Provide oversight of transfer pricing matters relevant to the German business Liaise with [. .. ] remote No relocation support available This role offers a rare blend of local ownership and international exposure, combining German statutory and tax responsibility with direct interaction with US finance teams. It is an excellent opportunity for a technically strong finance professional looking to broaden their influence within a global organisation while remaining hands-on. 77373332 [. .. ]
Job vor 5 Tagen bei Jooble gefunden
KWS SAAT SE
• Einbeck
Make an impact as our new Chief
Audit Executive (m/f/d) Are you ready to shape risk management and driving improvement in a global company such as KWS SAAT SE [...]
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[...] Co. As our Chief Audit Executive (m/f/d) , you will lead and organize audits across all areas of our business-working closely with expert partners [. .. ] of defense is strong and effective. Furthermore, you will follow up on agreed actions, making sure our plans are executed and documented according to top audit standards. In this trusted advisor role, you will help us strengthen our processes, support internal controls, and reduce operational risks-making a real difference every day. This is a permanent, full-time position. Support the planning and manage the execution and delivery of the audit plan by ensuring constant quality in performed audits. Ensure timely [. .. ] and/or distribution. Six Sigma) Strong analytical skills, experience developing audit plans and customized audit scopes, based on risk analysis outcome Understanding state-of-the-art industry tools and methodologies (IT applications etc) . Strong skills in organization, communication, presentation, and conflict management. Able to coordinate with internal resources such as Finance, Controlling, Compliance Risk Management, Legal and IT etc. proficient in German and English; additional language (s) are an advantage. As a family-run company we are guided by the [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Public Cloud Group
Information Security Consultant (m/w/d) - Ingenieur, Consulting, IT-Security
• Stuttgart
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 11 Tagen bei Jooble gefunden
Nordex
• Hamburg
Jobticket Work-Life-Balance
[. .. ] level meetings and assist in incident investigations when required. Collaborate closely with regional HSE teams to ensure alignment of methodologies and clear communication across all levels of [...]
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[...] the organization. Prepare audit reports and performance feedback for management review. Your Profile Degree in Technical Engineering (Mechanical, Electrical, Civil, Industrial, or Environmental) . Postgraduate qualification in Health, Safety, and Environment. Professional experience in industrial, engineering, or energy environments, ideally within large or international organizations. Knowledge of HSE management systems, audits, and risk assessments. [. .. ] driving forward the expansion of alternative energies worldwide-if you wish, from now on with you. Join the #Team Nordex We look forward to receiving your application To make it more convenient for you, we are happy to receive your application without a cover letter. 75105610 [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Aunetic Group Aunetic Germany GmbH
Software Sales Manager (Remote) (m/w/d)
• Augsburg
[. .. ] Zurich and other locations with over 20 years of success behind us. Your impact: As our Sales Manager in DACH area, you ll own the full sales [...]
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[...] cycle of our Audit Software Solution-from the first conversation to contract signing. Your responsibilities will mainly include the consultative sales process, helping clients understand and implement complex software solutions: Own the full sales cycle : From prospecting and qualification to discovery calls, product demos, proposals, and closing deals. Play in the Team : [. .. ] Account Management to ensure alignment and maximize pipeline growth. Deliver results : Accurately forecast and report sales performance using CRM tools and continuously work to exceed targets. Be a trusted advisor : Understand customer challenges and tailor solutions to meet their unique needs. Your profile: Experience in B2B sales, ideally in the software or Saa S industry ln-depth understanding of the DACH market and its cultural buying behaviors Analytical and conceptual thinking skills, ability to see the big picture Creative and [. .. ] Fluent in German and English, both written and spoken Excellent communication, negotiation, and closing skills Your benefits: Work where you thrive. . . : Modern tools and video meetings make it possible: You can decide if you can work best from home or in one of our offices. Would you like to work from abroad for a while? No problem thanks to our Work Flex Benefits. . . . and flexible in terms of time: It s your job: We trust [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Media Markt Saturn
• 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 2 Tagen bei Neuvoo.com gefunden
Stada
Senior Manager Sanctions AML (f/m/d)
• Hessen
Jobticket
[. .. ] will report to the Legal Sanctions AML Director. You will ensure STADA Groups adherence to international Trade Sanctions, and Anti-Money Laundering (AML) regulations. You will act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a trusted advisor, driving compliance initiatives across the organization while navigating complex regulatory landscapes. This is an opportunity to make a significant impact on a dynamic and fast-paced environment. What you can expect In your role as Senior Manager Sanctions AML, you ensure STADA Groups compliance with international Trade Sanctions and AML [. .. ] matters. You assess the impact of Trade Sanctions regimes (U. S. , EU, UK, Switzerland, etc. ) on business operations and communicate findings to relevant functions. You manage Trade Sanctions IT screening tools, ensuring they are updated according to the latest regulatory developments. You conduct compliance assessments on products, software, transactions, services, and third parties. You apply for export licenses from EU authorities for restricted products, software, and services to sanctioned countries. You lead audits and implement corrective actions in collaboration [. .. ] internal teams. You develop and deliver Trade Sanctions and AML policies, training, and compliance initiatives. Who we are looking for At least 6 years of experience in compliance, legal, or audit roles, with 4+ years in Western Trade Sanctions (U. S. , EU, UK, Switzerland) and AML. Deep knowledge of Trade Sanctions regulations and EU AML requirements, including experience with license applications to EU authorities (e. g. , BAFA) . Strong expertise in Trade Sanctions Due Diligence processes and digitalization strategies [. .. ]
Job vor 3 Tagen bei Neuvoo.com gefunden
STADA Arzneimittel AG
• Hessen
Jobticket
[. .. ] will report to the Legal Sanctions AML Director. You will ensure STADA Groups adherence to international Trade Sanctions, and Anti-Money Laundering (AML) regulations. You will act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a trusted advisor, driving compliance initiatives across the organization while navigating complex regulatory landscapes. This is an opportunity to make a significant impact on a dynamic and fast-paced environment. What you can expect-In your role as Senior Manager Sanctions AML, you ensure STADA Groups compliance with international Trade Sanctions and AML [. .. ] matters. -You assess the impact of Trade Sanctions regimes (U. S. , EU, UK, Switzerland, etc. ) on business operations and communicate findings to relevant functions. -You manage Trade Sanctions IT screening tools, ensuring they are updated according to the latest regulatory developments. -You conduct compliance assessments on products, software, transactions, services, and third parties. -You apply for export licenses from EU authorities for restricted products, software, and services to sanctioned countries. -You lead audits and implement corrective actions in collaboration [. .. ] internal teams. -You develop and deliver Trade Sanctions and AML policies, training, and compliance initiatives. Who we are looking for-At least 6 years of experience in compliance, legal, or audit roles, with 4+ years in Western Trade Sanctions (U. S. , EU, UK, Switzerland) and AML. -Deep knowledge of Trade Sanctions regulations and EU AML requirements, including experience with license applications to EU authorities (e. g. , BAFA) . -Strong expertise in Trade Sanctions Due Diligence processes and digitalization strategies [. .. ]
Job gestern bei Jooble gefunden
Bitpanda
Lead Risk Manager, Bitpanda Asset Management
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] safest and most secure platforms that powers modern investing. Headquartered in Austria but operating across Europe, our products are built by fast-moving, talented, roll-up-your-sleeves-and-make-
it-happen kind of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] people. Its these diverse perspectives and innovative minds operating as ONE TEAM that keep Bitpanda at the cutting edge of our industry. So if youre someone who thinks big, moves fast and wants to make an impact right from day one, then get ready to join our [. .. ] of finance Through your engagement and oversight over all core business processes and activities across the German business, you will challenge management to think differently about risk, becoming a key advisor to our business, products, technology and operations teams. You will report to the Group Head of Operational Risk, becoming a key part of Bitpandas growing Group Risk Management Team. What youll do: Champion the Non-Financial Risk Framework Drive adoption across Bitpanda, setting risk appetite, strengthening controls, and delivering insightful [. .. ] broad spectrum of non financial risk types (eg. operations, compliance, financial crime, information security, technology, financial reporting, etc) Control Assurance Expert Skilled in planning and executing control monitoring, testing, and audit-style reviews within complex financial institutions. Regulatory Market Insight Deep understanding of Ma Risk, Ba Fin, and the full financial product lifecyclefrom licensing to settlementpaired with strong market awareness. Proactive Impact-Oriented Self-starter who thrives in dynamic settings, driving high-impact, low-friction risk management practices. Digital Asset Advocate [. .. ]
Job vor 2 Tagen bei JobMESH gefunden
STADA Arzneimittel AG
• Hesse 61118 Bad Vilbel
Jobticket
[. .. ] will report to the Legal Sanctions AML Director. You will ensure STADA Groups adherence to international Trade Sanctions, and Anti-Money Laundering (AML) regulations. You will act as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a trusted advisor, driving compliance initiatives across the organization while navigating complex regulatory landscapes. This is an opportunity to make a significant impact on a dynamic and fast-paced environment. What you can expect In your role as Senior Manager Sanctions AML, you ensure STADA Groups compliance with international Trade Sanctions and AML [. .. ] matters. You assess the impact of Trade Sanctions regimes (U. S. , EU, UK, Switzerland, etc. ) on business operations and communicate findings to relevant functions. You manage Trade Sanctions IT screening tools, ensuring they are updated according to the latest regulatory developments. You conduct compliance assessments on products, software, transactions, services, and third parties. You apply for export licenses from EU authorities for restricted products, software, and services to sanctioned countries. You lead audits and implement corrective actions in collaboration [. .. ] internal teams. You develop and deliver Trade Sanctions and AML policies, training, and compliance initiatives. Who we are looking for At least 6 years of experience in compliance, legal, or audit roles, with 4+ years in Western Trade Sanctions (U. S. , EU, UK, Switzerland) and AML. Deep knowledge of Trade Sanctions regulations and EU AML requirements, including experience with license applications to EU authorities (e. g. , BAFA) . Strong expertise in Trade Sanctions Due Diligence processes and digitalization strategies [. .. ]
Job vor 9 Tagen bei Jooble gefunden
Infosys Consulting- Europe
SAP Security/ GRC Senior Consultant Role-Digital Platforms-Germany
• München
Beratungs-/ Consultingtätigkeiten
[. .. ] clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk Compliance (GRC) solutions, and drive successful project delivery. You will act [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] as a trusted advisor, helping clients align SAP security frameworks with business objectives and compliance mandates. Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries. Conduct client workshops and requirements gathering sessions to understand business and security needs. Design and configure SAP security roles, authorizations, and GRC Access Control [. .. ] reviews. Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc. ) , and process improvements. Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes. Conduct end-user training sessions and knowledge transfer workshops. Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting. Requirements 5-8 years of consulting experience is necessary. 3+ years of SAP Security and GRC consulting experience with multiple [. .. ] mobility/ willingness to travel Qualifications and certifications Bachelors degree in Computer Science, Information Technology, or related field. More than 7 years of experience in Financial/ IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e. g. Big Four) . SAP Security or GRC certifications are a plus (e. g. , SAP Certified Technology Associate SAP Access Control) . Given that this is just a short snapshot of the role we encourage you to apply [. .. ]
Job vor 11 Tagen bei Jooble gefunden
AWS EMEA SARL (Germany Branch)
• Berlin
Beratungs-/ Consultingtätigkeiten
Work-Life-Balance
[. .. ] our team in helping customers understand how our infrastructure is designed, operated, maintained, and protected in accordance with global regulated industry standards. You will help inspire, lead, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and transform our audit and compliance programs through innovative process engineering across multiple organizations and teams, engaging technical and non-technical stakeholders throughout the company. Your combination of technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate is one who loves working [. .. ] of the cloud and you want to solve real business problems. You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to drive innovative process changes through multiple organizations and teams. As part of the team, you will work with customers and regulators to demonstrate Amazon security controls applicable to local requirements. You will join our team in helping customers [. .. ] Liaise with customers, regulators and auditors, articulate control implementation, and describe considerations for applying security and compliance concepts to monitor, evaluate, and continuously improve the organization by being a trusted advisor, facilitator and creative problem solver. -Implement continuous improvements to the security organization and the program management process. Share program/project process frameworks, tools, and best practices that can be adopted throughout the organization. -Apply a working knowledge of global information security regulation and policy to articulate customer and control impact [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Service Now
Senior Solution Sales Executive, Risk Security Solutions
• München
At Service Now, our technology makes the world work for everyone, and our people make
it possible. We move fast because the world cant wait, and we innovate in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] ways no one else can for our customers and communities. By joining Service Now, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that [. .. ] and compelling message across all industries within your region. You will focus on targeting your risk and compliance message to specific customer needs and will focus on being a trusted advisor to our community of customers and partners. Finally, you will represent Service Now at local and regional events to drive your message into the broader market. What you get to do in this role: Provide subject matter mentoring and training to peers and other colleagues in the organization. Communicate competitive [. .. ] products, ideally with a focus on products with leadership status in the Governance, Risk, and Compliance and Integrated Risk Management Markets. Preferred domains of expertise include: Corporate Compliance and Oversight Audit Management 3rd Party Risk management Privacy Program Management Business Continuity, Resiliency, Crisis Management, and Disaster Recovery Risk Management (Cyber, IT, Operational, and Enterprise) Willingness to do whatever it takes to help define a new market and differentiate us from historical approaches. Ability to communicate complex issues in simple terms via written [. .. ]
Job vor 11 Tagen bei Jooble gefunden
AWS EMEA SARL (Germany Branch)
Network Security Consultant (Contract)
• Berlin
Beratungs-/ Consultingtätigkeiten
Work-Life-Balance
[. .. ] our team in helping customers understand how our infrastructure is designed, operated, maintained, and protected in accordance with global regulated industry standards. You will help inspire, lead, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and transform our audit and compliance programs through innovative process engineering across multiple organizations and teams, engaging technical and non-technical stakeholders throughout the company. Your combination of technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate is one who loves working [. .. ] of the cloud and you want to solve real business problems. You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to drive innovative process changes through multiple organizations and teams. As part of the team, you will work with customers and regulators to demonstrate Amazon security controls applicable to local requirements. You will join our team in helping customers [. .. ] Liaise with customers, regulators and auditors, articulate control implementation, and describe considerations for applying security and compliance concepts to monitor, evaluate, and continuously improve the organization by being a trusted advisor, facilitator and creative problem solver. -Implement continuous improvements to the security organization and the program management process. Share program/project process frameworks, tools, and best practices that can be adopted throughout the organization. -Apply a working knowledge of global information security regulation and policy to articulate customer and control impact [. .. ]
Job vor 11 Tagen bei Jooble gefunden
AWS EMEA SARL (Germany Branch)
Security Assurance Specialist
• Berlin
Work-Life-Balance
[. .. ] here. At Amazons scale, we are committed to inventing new ways to provide the highest level of assurance to our most regulatory conscious customers. You have a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] strong foundation in audit principles, as well as a diverse technology background. As part of the team, you will work with customers and regulators to demonstrate Amazon security controls applicable to local requirements. You will join our team in helping customers understand how our infrastructure is designed, operated, maintained, and protected in accordance with [. .. ] Amazon to improve our ability to demonstrate assurance for regulated customers. You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to drive innovative process changes through multiple organizations and teams. Key job responsibilities As part of the team, you will work with customers and regulators to demonstrate Amazon security controls applicable to local requirements. You will join our team [. .. ] Liaise with customers, regulators and auditors, articulate control implementation, and describe considerations for applying security and compliance concepts to monitor, evaluate, and continuously improve the organization by being a trusted advisor, facilitator and creative problem solver. -Implement continuous improvements to the security organization and the program management process. Share program/project process frameworks, tools, and best practices that can be adopted throughout the organization. -Apply a working knowledge of global information security regulation and policy to articulate customer and control impact [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Service Now
Sales Support Manager H/ F (remote)
• München
At Service Now, our technology makes the world work for everyone, and our people make
it possible. Service Now is looking for a GRC Solution Sales Specialist that will [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] be responsible for market success of Service Nows Risk and Compliance products in the Germany market. You will be responsible for communicating the risk and compliance value proposition to prospects. You will focus on targeting your risk and compliance message to specific customer needs and will focus on being a trusted advisor to our community of customers and partners. Work closely with sales teams to accelerate opportunities by meeting directly with customers to provide comprehensive product and industry insight In partnership with assigned Account Executive and Solution Consultant, present our Risk and Compliance solution directly to prospects, customers and at industry events [. .. ] experience for risk and compliance products, ideally with a focus on products with leadership status in the Governance, Risk, and Compliance and Integrated Risk Management Markets. Corporate Compliance and Oversight Audit Management 3rd Party Risk management Privacy Program Management Business Continuity, Resiliency, Crisis Management, and Disaster Recovery Risk Management (Cyber, IT, Operational, and Enterprise) Pitch perfect communication and presentation skills in English and German Bachelors degree in business, marketing or related discipline preferred. Fluent in Germanand English All qualified applicants will receive [. .. ]
Job vor 11 Tagen bei Jooble gefunden
AWS EMEA SARL (Germany Branch)
Network Security Consultant
• Berlin
Beratungs-/ Consultingtätigkeiten
Work-Life-Balance
[. .. ] our team in helping customers understand how our infrastructure is designed, operated, maintained, and protected in accordance with global regulated industry standards. You will help inspire, lead, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and transform our audit and compliance programs through innovative process engineering across multiple organizations and teams, engaging technical and non-technical stakeholders throughout the company. Your combination of technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate is one who loves working [. .. ] of the cloud and you want to solve real business problems. You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to drive innovative process changes through multiple organizations and teams. As part of the team, you will work with customers and regulators to demonstrate Amazon security controls applicable to local requirements. You will join our team in helping customers [. .. ] Liaise with customers, regulators and auditors, articulate control implementation, and describe considerations for applying security and compliance concepts to monitor, evaluate, and continuously improve the organization by being a trusted advisor, facilitator and creative problem solver. -Implement continuous improvements to the security organization and the program management process. Share program/project process frameworks, tools, and best practices that can be adopted throughout the organization. -Apply a working knowledge of global information security regulation and policy to articulate customer and control impact [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Service Now
Senior Sales Manager Remote (m/w/d)
• München
At Service Now, our technology makes the world work for everyone, and our people make
it possible. Service Now is looking for a GRC Solution Sales Specialist that will [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] be responsible for market success of Service Nows Risk and Compliance products in the Germany market. You will be responsible for communicating the risk and compliance value proposition to prospects. You will focus on targeting your risk and compliance message to specific customer needs and will focus on being a trusted advisor to our community of customers and partners. Work closely with sales teams to accelerate opportunities by meeting directly with customers to provide comprehensive product and industry insight In partnership with assigned Account Executive and Solution Consultant, present our Risk and Compliance solution directly to prospects, customers and at industry events [. .. ] experience for risk and compliance products, ideally with a focus on products with leadership status in the Governance, Risk, and Compliance and Integrated Risk Management Markets. Corporate Compliance and Oversight Audit Management 3rd Party Risk management Privacy Program Management Business Continuity, Resiliency, Crisis Management, and Disaster Recovery Risk Management (Cyber, IT, Operational, and Enterprise) Pitch perfect communication and presentation skills in English and German Bachelors degree in business, marketing or related discipline preferred. Fluent in Germanand English All qualified applicants will receive [. .. ]
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Häufig gestellte Fragen
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 85 offene Stellenanzeigen für IT Audit Advisor Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Advisor Jobs?
Aktuell suchen 33 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:
- Randstad Digital (6 Jobs)
- Service Now (5 Jobs)
- STADA Arzneimittel AG (3 Jobs)
- Deloitte (2 Jobs)
- Mitsubishi Chemical 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 (10 Jobs), Baden-Württemberg (8 Jobs) und Bayern (7 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Advisor Jobs?
IT Audit Advisor Jobs gehören zum Berufsfeld Revision.
