7 Jobs für IT Audit Analyst
Stellenangebote IT Audit Analyst Jobs
Job vor 8 Tagen bei StepStone gefunden
Randstad Deutschland GmbH Co. KG
• Düsseldorf
Beratungs-/ Consultingtätigkeiten Angebote von Zeitarbeitsunternehmen Homeoffice möglich Abgeschlossene Ausbildung
30+ Urlaubstage Tarifvertrag
[. .. ] für den nächsten Karriereschritt in einer der spannendsten Zukunftsbranchen? Für ein führendes und international ausgerichtetes Unternehmen aus der Energiebranche in Düsseldorf suchen wir zum nächstmöglichen Zeitpunkt zwei [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] engagierte Trading Operations Analyst (m/w/d) . Als Spezialist im Bereich Commodity Operations und Back-Office-Abwicklung unterstützen Sie die reibungslose Betreuung komplexer Stromtransaktionen. Nutzen Sie Ihre Chance und gestalten Sie die Energiezukunft aktiv mit. Randstad steht Ihnen dabei als verlässlicher Partner zur Seite. Aufgaben Back-Office-Abwicklung: Durchführung aller Back-Office-Aktivitäten [. .. ] den relevanten Systemen Troubleshooting: Untersuchung und Klärung von Settlement-Anfragen, Zahlungsabweichungen, Mengen-oder Preisdiskrepanzen und Prozessausnahmen Schnittstellenarbeit: Enge Zusammenarbeit mit Front Office, Origination, Risk, Credit, Finance, Tax, Accounting, Legal und IT zur Abstimmung operativer Anforderungen Governance Controls: Sicherstellung strenger Kontrollen, Nachweise und KPI-Trackings zur Gewährleistung von Governance und Audit-Readiness Prozessoptimierung Projekte: Identifikation von Potenzialen zur Standardisierung und Automatisierung sowie Unterstützung bei Produkt- und System-Initiativen durch operatives Feedback und Test-Support Profil Ausbildung: Abgeschlossene kaufmännische Ausbildung oder eine vergleichbare Qualifikation Sprachkenntnisse: Fließende Englischkenntnisse in Wort und Schrift (B2 bis C1) sowie Deutschkenntnisse mindestens auf B1-Niveau Berufserfahrung: Mehrjährige [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Management Science Associates, Inc.
• AT- 2 Schweiz
Auditeur Interne
IT-Responsable de Missions Intgr (e) au sein dune quipe de trois personnes composant l Audit interne IT de la filire
Audit interne IT du Groupe Edmond de Rothschild) [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] , vous assurez des missions indpendantes missions daudit relatives aux diffrents environnements IT (Information Technology) du Groupe activits du Groupe Ed R (principalement Private Banking et Asset Management) en Suisse et ltranger. Ces missions peuvent tre soit ddies au domaine IT soit consister en [. .. ] ou finance (Master) Environ 3 ans dexprience professionnelle en tant quauditeur/ trice interne ou externe dans le domaine de l IT bancaire ou financier OU exprience significative en tant que Business Analyst/ Project Manager dans un dpartement IT bancaire. Bonne connaissance de l Asset Management et de la Gestion Prive, un atout. Bonnes connaissances gnrales des processus IT, IT Risk et Gouvernance IT Langue maternelle franaise ou anglaise et excellente matrise de lautre langue. Comptences requises: Esprit danalyse et de synthse Rigueur Capacit [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
International Atomic Energy Agency
• AT- 9 Wien
[. .. ] Activities, from the planning of the Coordinated Research Projects (CRPs) to their completion. The Research Contracts Officer leads business process improvement initiatives, supports the development and enhancement [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of CRA-related IT systems and reporting tools, and contributes to the modernization and automation of programme management and financial monitoring processes. The Research Contracts Officer prepares working papers for the Committees for Coordinated Research Activities (CCRAs) , compiles statistical reports on the CRA and assists in the management of the Agencys Collaborating Centres Scheme. Role The Research Contracts Officer is: (1) an analyst of the financial situation of the CRA, responsible for ensuring that all CRA financial actions comply with the Agency Financial Rules and Regulations, as well as audit requirements (2) a technical advisor to Project Officers in the planning and implementation of their CRPs, as well as a team member, assisting NACA staff in their daily tasks, (3) a data manager and a liaison between NACA and staff in the Division of Information Technology on the enhancement, integration [. .. ]
Job am 20.07.2026 bei Mindmatch.ai gefunden
Aldo Group International AG
• AT- 2 Schweiz
Senior
Analyst Record to Report Stabio, Switzerland Company Overview VF Corporation, organized in 1899, is a global leader in the design, manufacture, marketing and distribution of branded lifestyle apparel, footwear [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and accessories. With a diversified portfolio of brands across multiple geographies, product categories and sales channels, VF supports its business through powerful [. .. ] team in reviewing variances periodoverperiod before submitting monthly reporting packages. Identify, assess and mitigate risks associated with assigned tasks. Act as a key point of contact for internal and external audit teams, including SO Xrelated reviews and requests for supporting documentation. Collaborate with the statutory team to align USGAAP reporting with local statutory accounting requirements. Qualifications Masters degree in accounting. At least 24 years of experience in Recordto Report processes or public accounting; international experience preferred. Strong knowledge of US GAAP [. .. ] global apparel company connecting people to the lifestyles they cherish through its family of iconic brands. Powered by a purpose to promote sustainable and active lifestyles, VFs mission underpins everything it does. Benefits A supportive feedbackbased culture that values respect and integrity. An inclusive international environment where people of diverse backgrounds work together. Opportunity to be part of an iconic lifestyle brand across multiple countries. Onsite gym with health and wellbeing initiatives. 50 discount on all VF brands. Breakout areas offering [. .. ]
Job am 19.07.2026 bei Mindmatch.ai gefunden
LGT Capital Partners Ltd.
• AT- 2 Schweiz
Homeoffice möglich
IAM Operations
Analyst for Third-Party Applications and External Websites Applylocations: Pfäffikon, Switzerlandtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR1923 Job Description We are seeking an IAM [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Operations Analyst to support the governance and operational management of third-party applications and external websites used across the organization. In this [. .. ] business functions to support operational activities. In this role, you will act as the operational point of contact for access and ownership processes, ensuring consistent access lifecycle execution, accurate documentation, audit readiness, and long-term knowledge retention within IAM. Responsibilities Maintain an inventory of third-party applications and external websites, including ownership, access models, and vendor details; Execute access lifecycle processes for third-party applications and external websites, including joiner, mover, and leaver activities; Process access provisioning, modification, and revocation requests [. .. ] party application and external website; Centralize and retain organizational knowledge of vendor-specific access procedures; Support periodic access reviews and certification activities with business stakeholders; Collaborate with business owners, HR, IT GRC, Compliance, and vendors to ensure process alignment; Support audits by providing evidence, documentation, and process transparency; Support application onboarding through standard processes, including requirements gathering and configuration in Clear Skye and Service Now; Identify process improvement opportunities and support automation through IAM tools such as Service Now and Clear [. .. ]
Job am 17.07.2026 bei Mindmatch.ai gefunden
Vans
• AT- 2 Schweiz
Analyst, EMEA Internal Controls Applylocations: EMEA CHE Stabio VF Campus VF1time type: Full timeposted on: Posted Todayjob requisition id: R-20260713-0024 VF Corporation is looking for an exceptional Analyst, EMEA [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal Controls to join our team based in Stabio, Switzerland. Lets talk about the role As an Analyst, Internal Controls [. .. ] Senior Manager Internal Controls EMEA. How You Will Make A Difference Key responsibilities include: Execute semi-annual control testing of internal controls over financial reporting, including business process controls and IT application controls. Raise preliminary issues and control deficiencies identified during control testing, and support the initial assessment. Collaborate with control owners to support remediation activities and track action plans. Maintain and update documentation of processes, risks, and controls in line with SOX requirements. Support coordination with external auditors and assist in facilitating SOX audit activities. Contribute to continuous improvement initiatives, including opportunities for standardization, automation, and efficiency. Apply and further develop knowledge of SOX compliance throughout control walkthroughs and testing activities Skills for Success We are looking for motivated individuals with strong foundational skills and a desire to develop within internal controls and SOX [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
INNIO Group
• AT- 7 Jenbach
[. .. ] Responsibilities Lead and coordinate SOX compliance activities for the Jenbacher site, ensuring alignment with global SOX strategy Guide and support control owners on control design, documentation, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] effective operation, ensuring audit-ready evidence Plan and execute SOX walkthroughs, update process maps, confirm key controls and sample sizes Test design and operating effectiveness of controls, document results, and track remediation of deficiencies Coordinate with IT SOX on IT-dependent controls, key report validations, IPE testing, and validation of User Access Reviews (UARs) , Joiner-Mover-Leaver (JML) processes, privileged access, and break-glass usage Liaise with external and internal auditors during walkthroughs and testing Support quarterly SOX 302 certifications and disclosure controls from the site [. .. ] evidence and coordinate works council engagement as required under Austrian law Conduct regular check-ins and training on SOX methodologies for junior team members Supervise and mentor the Jenbacher SOX Analyst, ensuring quality and timeliness of deliverables Your Profile Bachelors degree in Accounting, Finance, or related field; professional certification (CPA, CIA, CISA) is a plus 57 years experience in ICFR or external/ internal audit, with experience guiding control owners, SOX experience is a plus Expert knowledge of COSO, SEC SOX 302/ [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als IT Audit Analyst pro Jahr?
Als IT Audit Analyst verdient man zwischen EUR 50.000,- bis EUR 75.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für IT Audit Analyst Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 7 offene Stellenanzeigen für IT Audit Analyst Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Analyst Jobs?
Aktuell suchen 7 Unternehmen nach Bewerbern für IT Audit Analyst Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Analyst Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Analyst Stellenangebote:
- Randstad Deutschland GmbH Co. KG (1 Job)
- International Atomic Energy Agency (1 Job)
- Aldo Group International AG (1 Job)
- LGT Capital Partners Ltd. (1 Job)
- Vans (1 Job)
- INNIO Group (1 Job)
In welchen Bundesländern werden die meisten IT Audit Analyst Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Analyst Jobs werden derzeit in Nordrhein-Westfalen (1 Jobs), Schleswig-Holstein (0 Jobs) und Thüringen (0 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Analyst Jobs?
IT Audit Analyst Jobs gehören zum Berufsfeld Compliance & Datenschutz.
