178 Jobs für IT Audit Executive
Stellenangebote IT Audit Executive Jobs
Neu Job vor 3 Std. bei StepStone gefunden
Trimble Germany GmbH
• Höhenkirchen
[. .. ] geospatial, agriculture and transportation to power an interconnected world of work. For more information about Trimble (NASDAQ: TRMB) What You Will Do Service Compliance Risk Management : [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Proactively monitor and audit the security, integrity, and availability of Trimbles GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements Quality Standards Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. Customer Contract Engagement: Actively participate in defining and reviewing service contractsespecially Service Level Agreements (SLAs) with major corporate clients, such as automotive OE Msto ensure commitments are feasible, compliant, and enforceable. Compliance Reporting Incident Documentation: Generate comprehensive compliance audit reports for both internal stakeholders and [. .. ] integrity, and regulatory adherence of complex technical services and software. Data-Driven Reporting : Experience generating comprehensive compliance, audit, and incident reports (e. g. , 8D) for diverse technical and executive audiences. Service Management Tooling : Proficiency with SMS platforms (e. g. , Xurrent, Confluence) for documentation and process control. English Language Proficiency. Additional Qualifications that set you apart AI/ ML Integration (Desired) : Understanding or experience leveraging AI/ ML, particularly LLMs, to optimize quality processes. Scripting skills (e. g. , [. .. ]
Neu Job vor 3 Std. bei StepStone gefunden
Bitpanda GmbH
Senior Manager, Cyber Security (m/f/d)
• Wien
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 people. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] incident response, and awareness programs. Guide teams to continuously improve the security of Bitpandas cloud-native infrastructure and products, embedding secure-by-design principles throughout the SDLC. Ensure Regulatory and Audit Readiness : Maintain alignment with relevant frameworks (e. g. , DORA, ISO27001, SOC2, NIST, CIS) and support audits and compliance activities. Define key metrics to assess maturity and performance across all domains, and communicate progress to executive leadership. Monitor emerging threats, technologies, and regulatory changes, ensuring Bitpanda remains secure, resilient, and compliant in a fast-evolving landscape. Empower and Grow Talent : Develop the leaders within your organization, promote cross-team knowledge sharing, and foster an environment of continuous learning and improvement. 8+ years of experience in [. .. ]
Job vor 9 Tagen bei StepStone gefunden
Delivery Hero SE
• Berlin
Homeoffice möglich
Sabbaticals
[. .. ] No matter where youre from or what you believe in, we build, we deliver, we lead. We are Delivery Hero. We are on the lookout for a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Who we are As the worlds pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by [. .. ] matter where youre from or what you believe in, we build, we deliver, we lead. We are Delivery Hero. Reporting directly to the Global Head of Internal Audit Chief Audit Executive (CAE) , you will play a pivotal leadership role in strengthening governance, accountability, and internal control discipline across all business areas. You will be expected to bring presence, confidence, and credibility ensuring that audit insights translate into measurable improvements, that management actions are delivered on time, and that the functions [. .. ] at least 5 years in a senior leadership role within a complex, multinational environment. Proven ability to influence and challenge senior executives with confidence, tact, and professionalism. Experience engaging with IT and cybersecurity stakeholders is advantageous. Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement. Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks. Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline [. .. ]
Job vor 13 Tagen bei StepStone gefunden
Vesterling AG
Experte Informationssicherheit (mwd)
• München
Homeoffice möglich Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals Jobticket Beteiligungsprogramm
Als Experte Informationssicherheit steuern Sie die Entwicklung und Implementierung der Informationssicherheit und
IT-Governance im Unternehmen. Unser Mandant ist ein moderner, kreativer und innovativer IT-Dienstleister. Er zeichnet sich durch eine dynamische [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] und erfolgsorientierte Arbeitsweise aus. Es handelt sich um die Tochter eines Versicherungskonzerns, der für eine entsprechende Auslastung und damit für sichere Arbeitsplätze sorgt. Vesterling zählt seit über 25 Jahren zu den führenden Personaldienstleistern im Technologiebereich. Die Schwerpunkte der Tätigkeit liegen im Recruiting von Experten bis hin zum Executive Search auf Vorstandsebene. Unsere Consultants sind erfahrene Informatiker und Ingenieure, die Sie in allen Karrierefragen beraten und Sie qualifiziert bei der Auswahl Ihrer nächsten Position unterstützen. Wir erhalten regelmäßig Auszeichnungen, beispielsweise als Beste Personalberater und Nummer 1 in Kompetenz. Als Experte Informationssicherheit implementieren Sie die Informationssicherheit im Unternehmen und steuern [. .. ] Berücksichtigung von Standards (ISO 27001 und NIS2) und regulatorischen Anforderungen (DORA) . Sie stellen die Compliance-Readiness der Organisation sicher. Sie vertreten das Unternehmen bei allen externen und internen Prüfinstanzen (Audit, Aufsicht, Rechtsabteilung) und in strategischen IT-Compliancefragen. Sie leiten das Incident Response Team als Incident Manager und überwachen die Post-Incident-Aktivitäten zur Prozessverbesserung. Sie definieren und gestalten Awareness-Maßnahmen zur Informationssicherheit und führen diese durch. Abgeschlossenes Studium einer geeigneten Fachrichtung Mehrjährige Berufserfahrung in der Informationssicherheit, insbesondere dem Aufbau eines [. .. ]
Job am 25.11.2025 bei StepStone gefunden
Vesterling AG
• München
Homeoffice möglich Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals Jobticket Beteiligungsprogramm
Als Manager Informationssicherheit steuern Sie die Entwicklung und Implementierung der Informationssicherheit und
IT-Governance im Unternehmen. Unser Mandant ist ein moderner, kreativer und innovativer IT-Dienstleister. Er zeichnet sich durch eine dynamische [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] und erfolgsorientierte Arbeitsweise aus. Es handelt sich um die Tochter eines Versicherungskonzerns, der für eine entsprechende Auslastung und damit für sichere Arbeitsplätze sorgt. Vesterling zählt seit über 25 Jahren zu den führenden Personaldienstleistern im Technologiebereich. Die Schwerpunkte der Tätigkeit liegen im Recruiting von Experten bis hin zum Executive Search auf Vorstandsebene. Unsere Consultants sind erfahrene Informatiker und Ingenieure, die Sie in allen Karrierefragen beraten und Sie qualifiziert bei der Auswahl Ihrer nächsten Position unterstützen. Wir erhalten regelmäßig Auszeichnungen, beispielsweise als Beste Personalberater und Nummer 1 in Kompetenz. Als Manager Informationssicherheit implementieren Sie die Informationssicherheit im Unternehmen und steuern [. .. ] Berücksichtigung von Standards (ISO 27001 und NIS2) und regulatorischen Anforderungen (DORA) . Sie stellen die Compliance-Readiness der Organisation sicher. Sie vertreten das Unternehmen bei allen externen und internen Prüfinstanzen (Audit, Aufsicht, Rechtsabteilung) und in strategischen IT-Compliancefragen. Sie leiten das Incident Response Team als Incident Manager und überwachen die Post-Incident-Aktivitäten zur Prozessverbesserung. Sie definieren und gestalten Awareness-Maßnahmen zur Informationssicherheit und führen diese durch. Abgeschlossenes Studium einer geeigneten Fachrichtung. Mehrjährige Berufserfahrung in der Informationssicherheit, insbesondere dem Aufbau eines [. .. ]
Job am 03.10.2025 bei StepStone gefunden
N26 GmbH
Outsourcing Manager
• Berlin
Homeoffice möglich
[. .. ] response to the significantly increased regulatory focus on outsourcing resilience and compliance. The successful candidate will act as the organizations primary Subject Matter Expert (SME) , ensuring [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our framework is audit-proof and operational risks are actively steered and mitigated. You will also be expected to mentor junior team members and contribute to the growth of the overall function. Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and [. .. ] accurate and fully up to date, ensuring compliance with local regulatory requirements. What you need to be successful: Background: University degree in Business Administration, Finance, Law (with a focus on IT law) , Information Security, Business (Information Technology) , Computer Science, or a comparable field of study. A minimum of 3 years of focused professional experience in the Second Line of Defense compliance, Outsourcing, or Third-Party Risk Management environment within a regulated financial institution. Expert knowledge and experience in applying [. .. ] advantage. Skills: Exceptional communication skills and highly accustomed to conveying complex regulatory messages in an easily understandable way to non-experts. Proven ability to present findings and report to senior executive bodies (Management Board/Supervisory Committee) . Confidence regarding challenging existing processes and supporting arguments with backed-up regulatory reasoning. Fluent English language skills are required. Fluent German (B2/ C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting local legal texts. Ability to find pragmatic solutions in [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Keller Executive Search
• berlin
This is a position within Keller
Executive Search and not with one of its clients. As the Finance Manager in Berlin, Germany, this senior role is accountable for shaping [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] finance strategy and delivering measurable outcomes across the business. The position partners closely with crossfunctional leaders, drives operational excellence, and scales processes to support growth. Key Responsibilities: Set a clear multiyear strategy and translate it into quarterly plans with accountable metrics. Lead teams with a focus on coaching, psychological safety, and high performance. Strengthen forecasting, cash management, and controllership; ensure audit readiness. Build datadriven operating rhythms, dashboards, and continuousimprovement loops. Own budgets and vendor relationships; negotiate contracts that balance value, risk, and speed. Design compliant processes aligned to local regulations and internal policies. Partner with Sales, Marketing, and People Operations to execute company priorities. Represent the function to senior leadership; prepare [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Siemens Healthineers
Senior Auditor
• erlangen, BY
Job ID 482389 Posted since 30-Oct-2025 Organization Siemens Healthineers Field of work
Audit Company Siemens Healthineers AG Experience level Experienced Professional Job type Full-time Work mode Hybrid (Remote/ Office) [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Employment type Permanent Location (s) Erlangen-Bayern-Germany 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. 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 [. .. ] improve the overall success of Siemens Healthineers operations and processes and provides independent, factual, unbiased assurance to the Managing Board and Audit Committee. As a business partner to Siemens Healthineers executive management, we leverage our expertise in a wide range of topics in order to create impact that drives change with improved financial results. You will work on different assurance engagements for various internal clients globally. The hands-on international exposure, in-depth view into Siemens Healthineers operations, and networking opportunities [. .. ]
Job gestern bei JobMESH gefunden
Liebherr- IT Services GmbH
• Bavaria 89257 Illertissen
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] hours-both on site and mobile. Creating passion: your responsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement of [. .. ] or UNECE R155/ R156, in alignment with compliance and legal experts. Support product security audits and internal/ external assessments, ensuring readiness and harmonization with overarching corporate GRC goals. Contribute to executive reporting, KPIs/ KRIs and management steering materials prepared by the CPSO. Represent product cybersecurity topics in internal working groups, projects and compliance forums, where cross-functional GRC alignment is required. Contributing your strengths: your qualifications Degree in Cyber Security, Engineering, Computer Science, Risk Management or related field. 3+ years of [. .. ] R156. Strong skills in stakeholder coordination and cross-functional collaboration, especially with compliance, legal, IT security, and engineering functions. Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation. Fluent in English; German is a plus. Our commitment to you: your benefits As an internationally successful family business, the Liebherr Group offers you a secure job, a unique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr Group [. .. ]
Job gestern bei JobMESH gefunden
Liebherr- IT Services GmbH
Lead Product Security Auditor (m/w/d)
• Bavaria 89293 Kellmünz
Führungs-/ Leitungspositionen
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] hours-both on site and mobile. Creating passion: your responsibilities Design and manage the global product cybersecurity audit framework, including methodology, templates, reporting structures, and audit cycles. Plan, coordinate, and lead audits across all Liebherr product divisions and sites worldwide. Conduct high-priority and complex audits yourself, especially for critical or high-risk products. Lead and guide other auditors across the organization; define audit scopes, review findings, and [. .. ] mechanisms, vulnerability and incident handling, and SBOm/HBOM practices. Interface with product teams, engineering, compliance, and management to communicate audit outcomes and drive remediation and improvement. Report audit results to executive stakeholders and ensure transparency on cybersecurity maturity across the product landscape. Monitor and interpret emerging cybersecurity regulations and translate them into audit criteria and updates to the framework. Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness. Contributing your strengths: your qualifications University degree [. .. ]
Job am 02.11.2025 bei JobMESH gefunden
Liebherr- IT Services GmbH
Product Cyber Security Manager (m/f/x)
• Baden- Wurttemberg 88457 Kirchdorf an der Iller
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] hours-both on site and mobile. Creating passion: your responsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement of [. .. ] or UNECE R155/ R156, in alignment with compliance and legal experts. Support product security audits and internal/ external assessments, ensuring readiness and harmonization with overarching corporate GRC goals. Contribute to executive reporting, KPIs/ KRIs and management steering materials prepared by the CPSO. Represent product cybersecurity topics in internal working groups, projects and compliance forums, where cross-functional GRC alignment is required. Contributing your strengths: your qualifications Degree in Cyber Security, Engineering, Computer Science, Risk Management or related field. 3+ years of [. .. ] R156. Strong skills in stakeholder coordination and cross-functional collaboration, especially with compliance, legal, IT security, and engineering functions. Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation. Fluent in English; German is a plus. Our commitment to you: your benefits As an internationally successful family business, the Liebherr Group offers you a secure job, a unique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr Group [. .. ]
Job am 31.10.2025 bei JobMESH gefunden
Liebherr- IT Services GmbH
Lead Product Security Auditor (m/w/d)
• Baden- Wurttemberg 88481 Balzheim
Führungs-/ Leitungspositionen
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] hours-both on site and mobile. Creating passion: your responsibilities Design and manage the global product cybersecurity audit framework, including methodology, templates, reporting structures, and audit cycles. Plan, coordinate, and lead audits across all Liebherr product divisions and sites worldwide. Conduct high-priority and complex audits yourself, especially for critical or high-risk products. Lead and guide other auditors across the organization; define audit scopes, review findings, and [. .. ] mechanisms, vulnerability and incident handling, and SBOm/HBOM practices. Interface with product teams, engineering, compliance, and management to communicate audit outcomes and drive remediation and improvement. Report audit results to executive stakeholders and ensure transparency on cybersecurity maturity across the product landscape. Monitor and interpret emerging cybersecurity regulations and translate them into audit criteria and updates to the framework. Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness. Contributing your strengths: your qualifications University degree [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
Liebherr- IT Services GmbH
• Thuringia Niederdorla
Führungs-/ Leitungspositionen
At Liebherr-
IT Services Gmb H, we value the developmentof individual and entrepreneurial needs and therefore live the flexoffice: We work in a hybrid model with flexible working hours-both on [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] site and mobile. Creating passion: yourresponsibilities Design and manage the global product cybersecurityaudit framework, including methodology, templates, reportingstructures, and audit cycles. Plan, coordinate, and lead auditsacross all Liebherr product divisions and sites worldwide. Conducthigh-priority and complex audits yourself, especially for criticalor high-risk products. Lead and guide other auditors across theorganization; define audit scopes, review findings, and ensureconsistency in execution. Ensure alignment of audit activities withrelevant standards and regulations [. .. ] update mechanisms, vulnerability and incident handling, and SBOm/HBO Mpractices. Interface with product teams, engineering, compliance, and management to communicate audit outcomes and drive remediationand improvement. Report audit results to executive stakeholders andensure transparency on cybersecurity maturity across the productlandscape. Monitor and interpret emerging cybersecurity regulationsand translate them into audit criteria and updates to theframework. Build internal competence by training and mentoring newauditors and supporting divisions in audit readiness. Contributingyour strengths: your qualifications University degree in Cybersecurity, Computer Science, Engineering, or similar. [. .. ]
Job gestern bei Neuvoo.com gefunden
Banque Internationale Luxembourg (BIL)
Business Crisis Manager and Audit coordinator (m/F)
• Berlin
[. .. ] Internationale Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China. As a major player in Luxembourgs finance industry and as a signatory of the UN Principles [. .. ] with relevant laws, regulations, and industry standards. Prepare and deliver regular reports on crisis readiness, incident response, and areas for improvement to senior management. Organize and facilitate internal and external audit activities, including scheduling, documentation, and follow-up on audit requests. Serve as the main point of contact for regulatory authorities, coordinating regulatory reviews, inspections, and responses. Support teams in understanding, prioritizing, and implementing audit and regulatory recommendations to strengthen controls and compliance. Maintain up-to-date records of audit findings, [. .. ] CISSP (or any relevant certifications linked to Information Security) . IT tools : MS Office suite Min 5+ years combined experience in IT/ Information security. Able to interact and provide executive level communications to several stakeholders Specific experience in managing information security functions, strategy and risk Able to build strong, value added, relationships with CISO community Strong communication and analytical skills; possess strong communication and presentation skills along with the ability to handle multiple priorities and high stress situations Strong relationship [. .. ]
Job gestern bei Neuvoo.com gefunden
Banque Internationale Luxembourg (BIL)
• Rhineland- Palatinate Kruchten
[. .. ] Internationale Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China. As a major player in Luxembourgs finance industry and as a signatory of the UN Principles [. .. ] with relevant laws, regulations, and industry standards. Prepare and deliver regular reports on crisis readiness, incident response, and areas for improvement to senior management. Organize and facilitate internal and external audit activities, including scheduling, documentation, and follow-up on audit requests. Serve as the main point of contact for regulatory authorities, coordinating regulatory reviews, inspections, and responses. Support teams in understanding, prioritizing, and implementing audit and regulatory recommendations to strengthen controls and compliance. Maintain up-to-date records of audit findings, [. .. ] CISSP (or any relevant certifications linked to Information Security) . IT tools : MS Office suite Min 5+ years combined experience in IT/ Information security. Able to interact and provide executive level communications to several stakeholders Specific experience in managing information security functions, strategy and risk Able to build strong, value added, relationships with CISO community Strong communication and analytical skills; possess strong communication and presentation skills along with the ability to handle multiple priorities and high stress situations Strong relationship [. .. ]
Job gestern bei Neuvoo.com gefunden
Banque Internationale Luxembourg (BIL)
Business Crisis Manager and Audit coordinator (m/F)
• Saarland
[. .. ] Internationale Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China. As a major player in Luxembourgs finance industry and as a signatory of the UN Principles [. .. ] with relevant laws, regulations, and industry standards. Prepare and deliver regular reports on crisis readiness, incident response, and areas for improvement to senior management. Organize and facilitate internal and external audit activities, including scheduling, documentation, and follow-up on audit requests. Serve as the main point of contact for regulatory authorities, coordinating regulatory reviews, inspections, and responses. Support teams in understanding, prioritizing, and implementing audit and regulatory recommendations to strengthen controls and compliance. Maintain up-to-date records of audit findings, [. .. ] CISSP (or any relevant certifications linked to Information Security) . IT tools : MS Office suite Min 5+ years combined experience in IT/ Information security. Able to interact and provide executive level communications to several stakeholders Specific experience in managing information security functions, strategy and risk Able to build strong, value added, relationships with CISO community Strong communication and analytical skills; possess strong communication and presentation skills along with the ability to handle multiple priorities and high stress situations Strong relationship [. .. ]
Job gestern bei Neuvoo.com gefunden
Abiomis
• Rhineland- Palatinate Kruchten
[. .. ] who want long-term stability combined with clear career progression opportunities. The organization provides an integrated suite of services, covering direct taxation, VAT, accounting, corporate governance, compliance support, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] domiciliation, and audit for various commercial, industrial, and financial entities. This multifaceted setup gives employees the chance to develop within a stimulating and comprehensive professional framework. Your Responsibilities Fiduciary Finance Accounting Tax Act as a primary point of contact for your client portfolio, offering clear and tailored guidance to address their questions and [. .. ] step into a managerial role in the future. Abiomis is a boutique recruitment advisory agency specialized in the Financial and Legal fields in Luxembourg and Belgium, offering entry level to executive management positions all over the country. At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on. 72782067 [. .. ]
Job gestern bei Neuvoo.com gefunden
Abiomis
Tax Advisor-International Fiduciary, Additional Holidays
• Berlin
[. .. ] who want long-term stability combined with clear career progression opportunities. The organization provides an integrated suite of services, covering direct taxation, VAT, accounting, corporate governance, compliance support, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] domiciliation, and audit for various commercial, industrial, and financial entities. This multifaceted setup gives employees the chance to develop within a stimulating and comprehensive professional framework. Your Responsibilities Fiduciary Finance Accounting Tax Act as a primary point of contact for your client portfolio, offering clear and tailored guidance to address their questions and [. .. ] step into a managerial role in the future. Abiomis is a boutique recruitment advisory agency specialized in the Financial and Legal fields in Luxembourg and Belgium, offering entry level to executive management positions all over the country. At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on. 72788131 [. .. ]
Job gestern bei Neuvoo.com gefunden
Abiomis
Tax Advisor-International Fiduciary, Additional Holidays
• Rheinland- Pfalz Körperich
[. .. ] who want long-term stability combined with clear career progression opportunities. The organization provides an integrated suite of services, covering direct taxation, VAT, accounting, corporate governance, compliance support, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] domiciliation, and audit for various commercial, industrial, and financial entities. This multifaceted setup gives employees the chance to develop within a stimulating and comprehensive professional framework. Your Responsibilities Fiduciary Finance Accounting Tax Act as a primary point of contact for your client portfolio, offering clear and tailored guidance to address their questions and [. .. ] step into a managerial role in the future. Abiomis is a boutique recruitment advisory agency specialized in the Financial and Legal fields in Luxembourg and Belgium, offering entry level to executive management positions all over the country. At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on. 72785642 [. .. ]
Job gestern bei Neuvoo.com gefunden
Abiomis
Tax Advisor-International Fiduciary, Additional Holidays
• Saarland
[. .. ] who want long-term stability combined with clear career progression opportunities. The organization provides an integrated suite of services, covering direct taxation, VAT, accounting, corporate governance, compliance support, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] domiciliation, and audit for various commercial, industrial, and financial entities. This multifaceted setup gives employees the chance to develop within a stimulating and comprehensive professional framework. Your Responsibilities Fiduciary Finance Accounting Tax Act as a primary point of contact for your client portfolio, offering clear and tailored guidance to address their questions and [. .. ] step into a managerial role in the future. Abiomis is a boutique recruitment advisory agency specialized in the Financial and Legal fields in Luxembourg and Belgium, offering entry level to executive management positions all over the country. At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution. Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on. 72784948 [. .. ]
Job gestern bei Neuvoo.com gefunden
Banque Internationale Luxembourg (BIL)
Business Crisis Manager and Audit coordinator (m/F)
• Rheinland- Pfalz Körperich
[. .. ] Internationale Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China. As a major player in Luxembourgs finance industry and as a signatory of the UN Principles [. .. ] with relevant laws, regulations, and industry standards. Prepare and deliver regular reports on crisis readiness, incident response, and areas for improvement to senior management. Organize and facilitate internal and external audit activities, including scheduling, documentation, and follow-up on audit requests. Serve as the main point of contact for regulatory authorities, coordinating regulatory reviews, inspections, and responses. Support teams in understanding, prioritizing, and implementing audit and regulatory recommendations to strengthen controls and compliance. Maintain up-to-date records of audit findings, [. .. ] CISSP (or any relevant certifications linked to Information Security) . IT tools : MS Office suite Min 5+ years combined experience in IT/ Information security. Able to interact and provide executive level communications to several stakeholders Specific experience in managing information security functions, strategy and risk Able to build strong, value added, relationships with CISO community Strong communication and analytical skills; possess strong communication and presentation skills along with the ability to handle multiple priorities and high stress situations Strong relationship [. .. ]
Job am 24.10.2025 bei Neuvoo.com gefunden
Liebherr- IT Services GmbH
Product Cyber Security Manager (m/f/x)
• Baden- Württemberg Kirchdorf an der Iller
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] hours-both on site and mobile. Creating passion: your responsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement of [. .. ] or UNECE R155/ R156, in alignment with compliance and legal experts. Support product security audits and internal/ external assessments, ensuring readiness and harmonization with overarching corporate GRC goals. Contribute to executive reporting, KPIs/ KRIs and management steering materials prepared by the CPSO. Represent product cybersecurity topics in internal working groups, projects and compliance forums, where cross-functional GRC alignment is required. Contributing your strengths: your qualifications Degree in Cyber Security, Engineering, Computer Science, Risk Management or related field. 3+ years of [. .. ] R156. Strong skills in stakeholder coordination and cross-functional collaboration, especially with compliance, legal, IT security, and engineering functions. Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation. Fluent in English; German is a plus. Our commitment to you: your benefits As an internationally successful family business, the Liebherr Group offers you a secure job, a unique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr Group [. .. ]
Job am 03.10.2025 bei Neuvoo.com gefunden
N26 GmbH
Outsourcing Manager
[. .. ] response to the significantly increased regulatory focus on outsourcing resilience and compliance. The successful candidate will act as the organizations primary Subject Matter Expert (SME) , ensuring [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our framework is audit-proof and operational risks are actively steered and mitigated. You will also be expected to mentor junior team members and contribute to the growth of the overall function. Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and [. .. ] accurate and fully up to date, ensuring compliance with local regulatory requirements. What you need to be successful: Background: University degree in Business Administration, Finance, Law (with a focus on IT law) , Information Security, Business (Information Technology) , Computer Science, or a comparable field of study. A minimum of 3 years of focused professional experience in the Second Line of Defense compliance, Outsourcing, or Third-Party Risk Management environment within a regulated financial institution. Expert knowledge and experience in applying [. .. ] advantage. Skills: Exceptional communication skills and highly accustomed to conveying complex regulatory messages in an easily understandable way to non-experts. Proven ability to present findings and report to senior executive bodies (Management Board/Supervisory Committee) . Confidence regarding challenging existing processes and supporting arguments with backed-up regulatory reasoning. Fluent English language skills are required. Fluent German (B2/ C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting local legal texts. Ability to find pragmatic solutions in [. .. ]
Job am 20.09.2025 bei Neuvoo.com gefunden
Liebherr- IT Services GmbH
Lead Product Security Auditor (m/w/d)
• Baden- Württemberg Biberach
Führungs-/ Leitungspositionen
At Liebherr-
IT Services Gmb H, we value the developmentof individual and entrepreneurial needs and therefore live the flexoffice: We work in a hybrid model with flexible working hours-both on [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] site and mobile. Creating passion: yourresponsibilities Design and manage the global product cybersecurityaudit framework, including methodology, templates, reportingstructures, and audit cycles. Plan, coordinate, and lead auditsacross all Liebherr product divisions and sites worldwide. Conducthigh-priority and complex audits yourself, especially for criticalor high-risk products. Lead and guide other auditors across theorganization; define audit scopes, review findings, and ensureconsistency in execution. Ensure alignment of audit activities withrelevant standards and regulations [. .. ] update mechanisms, vulnerability and incident handling, and SBOm/HBO Mpractices. Interface with product teams, engineering, compliance, and management to communicate audit outcomes and drive remediationand improvement. Report audit results to executive stakeholders andensure transparency on cybersecurity maturity across the productlandscape. Monitor and interpret emerging cybersecurity regulationsand translate them into audit criteria and updates to theframework. Build internal competence by training and mentoring newauditors and supporting divisions in audit readiness. Contributingyour strengths: your qualifications University degree in Cybersecurity, Computer Science, Engineering, or similar. [. .. ]
Neu Job vor 3 Std. bei JobMESH gefunden
Liebherr- IT Services GmbH
Lead Product Security Auditor (m/w/d)
• Bavaria Kellmünz a. d. Iller, Markt
Führungs-/ Leitungspositionen
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] hours-both on site and mobile. Creating passion: your responsibilities Design and manage the global product cybersecurity audit framework, including methodology, templates, reporting structures, and audit cycles. Plan, coordinate, and lead audits across all Liebherr product divisions and sites worldwide. Conduct high-priority and complex audits yourself, especially for critical or high-risk products. Lead and guide other auditors across the organization; define audit scopes, review findings, and [. .. ] mechanisms, vulnerability and incident handling, and SBOm/HBOM practices. Interface with product teams, engineering, compliance, and management to communicate audit outcomes and drive remediation and improvement. Report audit results to executive stakeholders and ensure transparency on cybersecurity maturity across the product landscape. Monitor and interpret emerging cybersecurity regulations and translate them into audit criteria and updates to the framework. Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness. Contributing your strengths: your qualifications University degree [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als IT Audit Executive pro Jahr?
Als IT Audit Executive verdient man zwischen EUR 70.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für IT Audit Executive Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 178 offene Stellenanzeigen für IT Audit Executive Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Executive Jobs?
Aktuell suchen 23 Unternehmen nach Bewerbern für IT Audit Executive Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Executive Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Executive Stellenangebote:
- Liebherr- IT Services GmbH (22 Jobs)
- Abiomis (4 Jobs)
- Trimble Germany GmbH (2 Jobs)
- Vesterling AG (2 Jobs)
- N26 GmbH (2 Jobs)
In welchen Bundesländern werden die meisten IT Audit Executive Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Executive Jobs werden derzeit in Bayern (30 Jobs), Berlin (19 Jobs) und Baden-Württemberg (16 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Executive Jobs?
IT Audit Executive Jobs gehören zum Berufsfeld Compliance & Datenschutz.
