130 Jobs für IT Audit Executive
Stellenangebote IT Audit Executive Jobs
Job vor 4 Tagen bei Aktuelle TopJobs gefunden
Deutsche Rentenversicherung Baden- Württemberg
Sachbearbeiter/in Projektbüro (m/w/d)
• Karlsruhe oder Stuttgart
Sachbearbeiter/in Projektbüro (m/w/d) Deutsche Rentenversicherung Baden-Württemberg Karlsruhe oder Stuttgart Die Deutsche Rentenversicherung (DRV) Baden Württemberg ist einer der größten Regionalträger der gesetzlichen Rentenversicherung mit rund 3.600 Mitarbeitenden. Unsere Digitalisierungsabteilung stellt [...]
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[...] Anwenderinnen und Anwendern ein breit [. .. ]
Job am 18.04.2026 bei StepStone gefunden
BAYOOSOFT GmbH
Account Executive (m/w/d) Software für Technische Dokumentation Managementsysteme
• Berlin, Darmstadt, Köln, München
Flexible Arbeitszeiten Betriebliche Altersvorsorge
Die BAYOOSOFT Gmb H ist die Management-Software-Tochtergesellschaft der BAYOONET Group mit Standorten in Darmstadt, München, Berlin, Ludwigsburg und Köln. Seit über 20 Jahren zählen wir zu den führenden
IT-Unternehmen in [...]
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[...] Deutschland. Mit einem umfassenden Produktportfolio decken wir vielfältige Anwendungsfälle in den Bereichen IT-Sicherheit und Medical Solutions ab. Zur Verstärkung unseres Teams suchen wir ab sofort eine:n Account Executive Software für Technische Dokumentation Managementsysteme. Als Account Executive verantwortest du die Gewinnung neuer Key Accounts im Umfeld Technische Dokumentation für Medizinprodukte und IVD sowie Qualitäts- und Informationsmanagementsysteme (QMS/ ISMS) . Hierbei liegt dein Fokus auf komplexen und strategisch relevanten Kunden, bei denen individuelle Beratung, Struktur und Abschlussstärke entscheidend sind. Dein [. .. ] Beziehungspflege mit relevanten Entscheidern (Quality, Regulatory Affairs, Informationssicherheit, Management) Strategische Steuerung komplexer Vertriebsprozesse durch strukturierte Bedarfsgespräche, passgenaue Angebotsentwicklung für Key Accounts sowie aktive Positionierung von BAYOOSOFT Themis als Compliance- und Audit-Enabler Abschluss- und ergebnisorientiertes Sales-Management mit konsequenter Verhandlungsführung, aktivem Opportunity- und Forecast-Management sowie klarer Zielsteuerung im Neukundengeschäft Mehrjährige Erfahrung im B2B-Vertrieb erklärungsbedürftiger Software-oder IT-Lösungen Erfahrung im Umgang mit mehrstufigen, norm-oder auditgetriebenen Entscheidungsprozessen Fähigkeit, regulatorische und organisatorische Anforderungen zu strukturieren und in klare Kaufargumente zu [. .. ]
Job vor 14 Tagen bei JobMESH gefunden
BWI GmbH
• Bayern München
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage
Sorge gemeinsam mit uns für die digitale Zukunftsfähigkeit der Bundeswehr. Als primärer Digitalisierungspartner der Bundeswehr erbringen wir stabile, sichere und effiziente
IT-Services im In- und Ausland, vom Grundbetrieb bis in [...]
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[...] den einsatznahen Bereich und tragen so zur kontinuierlichen Erhöhung der Führungs- und Einsatzfähigkeit der Bundeswehr bei. Mit über 8.000 Kolleginnen betreiben und modernisieren wir eine der größten und komplexesten IT-Infrastrukturen in Deutschland. Wir suchen verantwortungsvolle IT-Spezialistinnen, die die Bundeswehr-IT aus Überzeugung in herausfordernden Digitalisierungsvorhaben weiterentwickeln und so einen Beitrag zur Sicherheit Deutschlands leisten wollen. Bei uns im Executive Staff (ES) laufen die Fäden zusammen: Hier bündeln wir die zentralen Steuerungs- und Kontrollfunktionen der BWI von Qualitäts- und Risikomanagement über Compliance und unser Vorgabewesen bis hin zum Internen Kontrollsystem, Audit und Interner Revision. Wir verantworten die strategische Gesamtausrichtung des Unternehmens, beraten die Geschäftsführung und unterstützen die BWI-Organe. Unser Ziel: Die BWI effektiv, effizient und rechtssicher steuern, Risiken frühzeitig erkennen und aktiv gegensteuern sowie die Einhaltung aller relevanten Vorgaben sicherstellen. Geschäftseinheit ES Qualitäts- und Risikomanagement: Als zentrale Governance-Funktion steuern [. .. ]
Job vor 14 Tagen bei JobMESH gefunden
BWI GmbH
Senior Risk Manager (m/w/d)
• Nordrhein- Westfalen Bonn
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage
Sorge gemeinsam mit uns für die digitale Zukunftsfähigkeit der Bundeswehr. Als primärer Digitalisierungspartner der Bundeswehr erbringen wir stabile, sichere und effiziente
IT-Services im In- und Ausland, vom Grundbetrieb bis in [...]
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[...] den einsatznahen Bereich und tragen so zur kontinuierlichen Erhöhung der Führungs- und Einsatzfähigkeit der Bundeswehr bei. Mit über 8.000 Kolleginnen betreiben und modernisieren wir eine der größten und komplexesten IT-Infrastrukturen in Deutschland. Wir suchen verantwortungsvolle IT-Spezialistinnen, die die Bundeswehr-IT aus Überzeugung in herausfordernden Digitalisierungsvorhaben weiterentwickeln und so einen Beitrag zur Sicherheit Deutschlands leisten wollen. Bei uns im Executive Staff (ES) laufen die Fäden zusammen: Hier bündeln wir die zentralen Steuerungs- und Kontrollfunktionen der BWI von Qualitäts- und Risikomanagement über Compliance und unser Vorgabewesen bis hin zum Internen Kontrollsystem, Audit und Interner Revision. Wir verantworten die strategische Gesamtausrichtung des Unternehmens, beraten die Geschäftsführung und unterstützen die BWI-Organe. Unser Ziel: Die BWI effektiv, effizient und rechtssicher steuern, Risiken frühzeitig erkennen und aktiv gegensteuern sowie die Einhaltung aller relevanten Vorgaben sicherstellen. Geschäftseinheit ES Qualitäts- und Risikomanagement: Als zentrale Governance-Funktion steuern [. .. ]
Job gestern bei Mindmatch.ai gefunden
Magna International
• AT- 6 Lannach
Work-Life-Balance
[. .. ] as unique as you are. Group Summary Transforming mobility. Making automotive technology that is smarter, cleaner, safer and lighter. Thats what were passionate about at Magna Powertrain, [...]
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[...] and we do it by creating worldclass powertrain systems. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex powertrain systems. Our name stands for quality, environmental consciousness, and safety. Innovation is what drives us and we drive innovation. Job Responsibilities The Total [. .. ] methodologies Partner closely with Total Rewards Co E from Magna Corporate and peers from other Magna Groups Collaborate strongly with auditors, legal teams, and finance partners to support compensation reporting and audit readiness Who We Are Looking For Ability to work effectively in complex, matrix organizations with a precise work approach Experience partnering with senior leaders and executive stakeholders Strong analytical and quantitative skills Strategic and businessoriented mindset and intercultural skills Excellent communication and stakeholder management skills High integrity, discretion, and professionalism Your Preferred Qualifications University degree in Human Resources, Business Administration, Finance, Economics, or a related field 58+ years of experience in the field of total rewards, [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
European Investment Bank (EIB)
Associate IT Service Performance Manager-based in Luxembourg
• AT- 9 Wien
[. .. ] The EIB, the European Unions bank, is seeking to recruit for its Group Information Systems Directorate (GIS) , Business Technology Solutions Department (BTS) at its headquarters in [...]
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[...] Luxembourg, an Associate IT Service Performance Manager. This is a full-time position at grade 4 for which the EIB offers a permanent contract. Internal benchmark: Associate Officer Business Process. Panel interviews are anticipated for June 2026. Purpose You will ensure that the Business Technology Solutions Department effectively delivers on its operational and service [. .. ] key part of Business Technology Solutions leadership team, interacting with key stakeholders within the Group Information Systems Directorate and other departments across the EIB Directorates and Departments such as Internal Audit, Operations, Financial, Global, Projects, Portfolio Management and Monitoring, Group Risk and Compliance. Accountabilities Oversee end-to-end supplier performance management, ensuring compliance with contractual obligations, Service Level Agreements (SLAs) , and agreed service targets. Coordinate cross-functional reviews of supplier performance, driving accountability and continuous service improvement. Lead structured performance [. .. ] analysis (budget vs. forecast vs. actuals) , identifying risks, optimization opportunities, and corrective actions. Provide clear financial reporting and insights to senior leadership, supporting informed decision-making. Develop and maintain executive-level dashboards and KPI frameworks covering operational performance, financial health, risk exposure, and service quality. Monitor performance trends, identify systemic issues, and translate data into actionable improvement plans. Consolidate and manage service reporting across the full department scope (on-premises and cloud services) . Maintain and monitor a prioritized list [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
Osce
• AT- 9 Wien
[. .. ] not entitled to a Board and Lodging Allowance payable by the Organization. The OSCE has a comprehensive approach to security that encompasses politico-military, economic and environmental, and [...]
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[...] human aspects. It therefore addresses a wide range of securityrelated concerns, including arms control, confidence and securitybuilding measures, human rights, combating human trafficking, national minorities, democratization, policing strategies, counterterrorism and economic and environmental activities. All 57 participating States enjoy equal status, and decisions are taken by consensus on a politically, but not legally [. .. ] HRM aspects of other Ex B programmes/ projects; drafts working documents for the use of DHR, including talking points, summaries, concept notes and presentations; coordinates and follows up on responses to audit recommendations concerning HRM in the OSCE. Working with moderate supervision, the Associate HR Coordinator helps to ensure that DHR interventions are horizontally and vertically coherent and consistent with the departments objectives, by providing technical support, coordinating DHR input into organisational documents, and recommending process improvement. The Associate HR Coordinator is [. .. ] and seconding authorities, as applicable. This includes planning and tracking of key milestones; coordinating the HR actions needed for the appointment or assignment of acting heads or deputy heads of executive structures, as well as officersincharge; monitoring timelines and follows up with relevant internal and external stakeholders; and providing guidance on procedural steps in alignment with Chairs Manual and OSCE Staff Regulations and Staff Rules; Supporting the development of the Department of Human Resources (DHR) inputs to the Unified Budget process [. .. ]
Job am 05.04.2026 bei Mindmatch.ai gefunden
Western Union
Information Security Resilience Risk Senior Manager
• AT- 9 Wien
[. .. ] and ITIL. You will be the driving force behind Western Unions DORA readiness and implementation, acting as the key liaison with regulators while collaborating cross-functionally with global [...]
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[...] stakeholders across IT, Cyber Security, Legal, and Compliance to ensure enterprise-wide alignment and execution. Role Responsibilities Own and lead DORA implementation efforts, including assessment of current gaps, process redesign, and rollout of compliant controls. Serve as the formal representative to the Austrian Financial Market Authority (FMA) for cybersecurity and resilience matters. Ensure [. .. ] incident escalation. Conduct COBIT-aligned IT audits, identify control gaps, and design remediation strategies. Influence and advise senior stakeholders, including presenting cybersecurity risks, resilience posture and emerging risks to the executive team and board. Coordinate reporting, documentation, and evidence management for all regulatory and audit requirements. Actively participate in operational risk and IT governance meetings as the key subject matter expert. Role Requirements Proven experience in a senior IT security or risk management role (preferably in financial or professional services) . Minimum of 5 years of handson experience in IT Security, IT Risk Management, or [. .. ]
Job am 28.03.2026 bei Mindmatch.ai gefunden
Bitpanda
• AT- 9 Wien
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 [...]
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[...] 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 [. .. ] Youll lead a small team (e. g. , Associates to Senior Specialists) , own the GRC operating rhythm (risk, controls, audits, third-party oversight) , and ensure we stay continuously audit-ready while scaling responsibly. This is a hands-on leadership role: you will set direction, coach and develop the team, and partner with senior stakeholders across Technical Operations, Engineering, IT, Compliance, Risk, Legal, and Procurement to drive effective, proportionate security governance. What Youll Do Strategy, governance risk accountability: Define and [. .. ] Proven experience with incident leadership and crisis management. Extensive experience with assurance and frameworks (e. g. , ISO 27001, SOC 2, NIST) , including translating requirements into operating programs. Excellent executive and technical communication: able to brief board/executive audiences and represent the company externally, as well as being able to discuss technical requirements and implementations with the First Line of Defence (1Lo D) . Leadership profile You balance pragmatism and rigor: protect the company while enabling growth and product velocity. You [. .. ]
Job am 18.02.2026 bei Mindmatch.ai gefunden
Goodwill Industries of San Diego County
Vice President of Finance
• AT- 3 Münichreith- Laimbach
Führungs-/ Leitungspositionen
[. .. ] the reselling of donated items, we can provide job readiness training and employment opportunities to individuals with disabilities and barriers to employment. Overview POSITION SUMMARY: A VP [...]
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[...] of Finance and IT (or often VP of Finance Operations/ Administration) is a senior executive overseeing an organizations financial health, strategic planning, IT infrastructure, and operational efficiency, bridging fiscal management with technology to drive growth, compliance, and scalability, requiring deep expertise in finance/ accounting, ERP systems, leadership, and strategic vision. This hybrid role ensures financial reporting, budgeting, and risk management align with IT investments and digital strategy, supporting business objectives. Responsibilities Essential Functions Statements: Provides financial leadership: Budgeting, forecasting, financial reporting, risk management, audit coordination, treasury, and ensuring compliance. IT Strategy: Overseeing IT infrastructure, systems (like ERPs) , security, and aligning technology with business goals. Operational Efficiency: Streamlining processes, optimizing systems (finance IT) , and ensuring scalability. Strategic Planning: Advising executives, analyzing data, and making strategic decisions for growth and profitability. Assists in establishing [. .. ]
Job vor 6 Tagen bei Jobleads gefunden
• Zürich Zuerich
[. .. ] recommendations aligned with industry best practices and regulatory requirements. You will be a key role in large scale business and cyber transformation programs. You will also collaborate [...]
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[...] closely with client IT, risk, and compliance teams to integrate security solutions into business processes. Conduct security risk assessments and threat modeling to guide architecture decisions. Participate in proposals, client presentations, and workshops to communicate complex security concepts clearly to technical and non-technical stakeholders. Cultivate a client network, establishing yourself as the go-[. .. ] and team-building skills. Ability to communicate complex security concepts in business context to a broad range of audiences. Strong communication, presentation, and interpersonal skills, with the ability to engage executive-level stakeholders. Analytical mindset and problem-solving skills with attention to detail. Fluent in English; German or French are a plus. Any questions? We are happy to help. Patricia Santos Recruitment Team +41 58 792 15 78 About Pw C At Pw C Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. Were part of a tech-forward, people-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting. #J-18808-Ljbffr 90503932 [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
Head of Fnality Europe
• Eschborn, Hessen
Führungs-/ Leitungspositionen
[. .. ] payment system, working within a robust regulatory environment overseen by the European Central Bank (ECB) . As a senior leader reporting to the Group CEO and participating [...]
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[...] in the Group Executive Committee, you will help shape local strategy, strengthen regulatory relationships, and ensure our services meet the highest standards of operational integrity and compliance. You will also lead business development activities with participants and support an agenda of visibility in the Eurozone marketplace. To achieve company objectives, you will work closely [. .. ] externally (e. g. , to the regulators) , building effective working relationships with them. Ownership of all associated 1LOD Risks for Fnality EU. Work closely with the Fnality Group Risk Audit teams in the effective running of the 3 LOD governance model. Strong relationshipbuilding skills with regulators, financial institutions, and industry partners. Comfortable leading responses during operational issues, supporting escalation processes, and coordinating crossfunctional, global teams. Solid knowledge of ECB, (CPMIIOSCO PFMIs) , and German regulatory expectations relevant to payment systems, [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
• Eschborn, Hessen
Führungs-/ Leitungspositionen
[. .. ] payment system, working within a robust regulatory environment overseen by the European Central Bank (ECB) . As a senior leader reporting to the Group CEO and participating [...]
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[...] in the Group Executive Committee, you will help shape local strategy, strengthen regulatory relationships, and ensure our services meet the highest standards of operational integrity and compliance. You will also lead business development activities with participants and support an agenda of visibility in the Eurozone marketplace. To achieve company objectives, you will work closely [. .. ] externally (e. g. , to the regulators) , building effective working relationships with them. Ownership of all associated 1LOD risks for Fnality EU. Work closely with the Fnality Group Risk Audit teams in the effective running of the 3 LOD governance model. Required Competencies Strong relationshipbuilding skills with regulators, financial institutions, and industry partners. Comfortable leading responses during operational issues, supporting escalation processes, and coordinating crossfunctional, global teams. Solid knowledge of ECB, (CPMIIOSCO PFMIs) , and German regulatory expectations relevant to [. .. ]
Job am 23.03.2026 bei Jobleads gefunden
President/ CEO (Easterseals)
Führungs-/ Leitungspositionen
[. .. ] state contracts, philanthropy, earned revenue, and regulatory oversight. The organization partners closely with families, employers, state agencies, community leaders, and donors to strengthen local communities and expand [...]
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[...] opportunity for those it serves. Rooted in more than 75 years of impact, Easterseals Delaware Marylands Eastern Shore is entering its next chapter focused on strategic growth, operational excellence, financial sustainability, workforce development, and deepened community engagement. About The Opportunity Reporting to and partnering with an engaged Board of Directors, the President/ CEO serves as the organizations chief executive and strategic leader advancing a mission that promotes independence, inclusion, and opportunity for people with disabilities and their families across Delaware and Marylands Eastern Shore. The CEO provides clear vision and disciplined execution, ensuring alignment between mission impact, financial sustainability, operational excellence, and long-term strategic growth. As the primary [. .. ] Risk Management Ensures adherence to all local, state, and federal laws, including CMS and state regulatory requirements Maintains a comprehensive risk management plan and reviews it annually with the Board Audit Committee Models compliance and accountability through participation in required training Affiliation with Easterseals National Ensures compliance with all requirements of the national affiliation agreement Represents the organization in national and regional meetings Contributes to national initiatives and proposed changes affecting affiliates Leadership of ESSDM, Inc. (Subsidiary Corporation) Ensures facilities operate [. .. ]
Job am 11.03.2026 bei Jobleads gefunden
• Hamburg
Führungs-/ Leitungspositionen
The Head of Internal
Audit (HIA) is responsible for leading the Internal Audit function and providing independent, objective assurance and consulting services designed to add value and improve the [...]
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[...] organizations operations. The HIA helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal [. .. ] e. day-to-day operations) to the Chief Financial Officer. Responsibilities Internal Audit Strategy Execution Develop and execute a riskbased internal audit strategy aligned with organizational objectives (financial, operational, compliance, IT, IT security) in accordance with IIA Standards and applicable regulatory requirements (e. g. , SOX, PCAOB) . Lead the preparation and delivery of annual internal audit plans for Audit Committee approval. Build and maintain strong relationships with the Audit Committee, Board, Executive Management, and external auditors. Ensure continuous improvement in methodologies, process documentation, automation, and use of advanced audit techniques (analytics, data mining, etc. ) . SOX Management Testing Alignment with External Auditors Lead the planning, execution, and reporting of SOX 404 management testing across all relevant entities and processes to ensure [. .. ]
Job gestern bei Jooble gefunden
Senior Counsel to the General Counsel (f/m/x)
• Regierungsbezirk Darmstadt; Hessen
Jobticket
Position Overview Details of the role and how
it fits into the team Legal provides legal solutions that protect Deutsche Banks integrity and reputation, manage legal risk, and enable [...]
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[...] safe, compliant and sustainable business activity. The function partners closely with Risk, Compliance, Audit, Technology and other control functions to support an integrated Groupwide risk management framework. The Senior Counsel to the General Counsel supports the Global General Counsel on priority legal, regulatory and governance topics and the steering of highimpact legal matters. The role helps set clear priorities, structures complex issues and translates them into concise, decisionready executive options-enabling sound judgement and pace in senior decisionmaking. Your key responsibilities Close strategic advisory partnership with the Global General Counsel on material legal, regulatory and governance matters Costeering, prioritisation and escalation of sensitive and crossjurisdictional legal cases Preparation of decision papers, executive briefings, talking points and official positions for [. .. ]
Job gestern bei Jooble gefunden
• Region München, Bayern; Regierungsbezirk Oberbayern; Bayern
[. .. ] with us As part of the global Cybersecurity Assurance function, we help Siemens to achieve their goals by providing objective, factual and independent assurance to the Siemens [...]
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[...] Managing Board and Audit Committee. As a business partner to Siemens executive management, we leverage our expertise in a wide range of topics to create an impact that drives change. We offer a vibrant and inclusive environment which ensures a variety of perspectives and enables big picture thinking. To deliver on our vision of being pioneers in assurance and a talent incubator [. .. ] whilst working with top Siemens business leaders on multiple high-profile projects around the world. Our Cybersecurity team provides core assurance over the cybersecurity health of the company which includes IT and OT infrastructures, product security, software development and cloud environments. We are on the lookout for people with a great skillset, an international mindset and new ideas who understand Siemens businesses and how Cybersecurity helps enable and increase market value. Are you one of them? To discover more about the [. .. ]
Job vor 8 Tagen bei Jooble gefunden
Head Account to Report Tax Compliance GSA (all genders)
• Regierungsbezirk Darmstadt; Hessen Frankfurt am Main, DE
[. .. ] local/ EU regulations Tax Activities: Ensure timely, accurate quarterly tax reporting (IFRS) to Sanofi group Ensure compliance with emerging tax regulations (BEPS, Cb CR, directives) Manage/ coordinate [...]
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[...] statutory accounts preparation, external audit, and tax figures for corporation tax returns Ensure timely, accurate Tax Returns to authorities Review SOX controls for tax and transfer pricing; communicate with Local/ Geographical Tax Manager Review current and deferred tax balance true-ups post-CIT return submission Validate tax payments on account for GSA Liaise with Central [. .. ] drive common goals, think strategically and operationally Strong delivery orientation: business cases, planning, execution, ROI measurement Problem-solving and business judgment in fast-paced environment; prioritization skills (complex tax matters) Executive-level communication (internal/ external) Strong German GAAP/ HGB expertise Very good IFRS knowledge (e. g. , IAS 12) Very good program/project management skills Fluent German and English (mandatory) Good tax legislation knowledge: Withholding Taxes, VAT, Local file TP Excellent IT skills: Excel (v Lookups, Pivot Tables) , SAP, Power BI Openness to AI and digital tools Ability to set ambitious goals and motivate teams Independent worker, agile, proactive, positive team player, flexible Education Professional accounting qualification Degree level or equivalent (preferred) Languages Fluent German language skills is a must Fluent English language [. .. ]
Job am 23.04.2026 bei Jooble gefunden
projectaservicesgmbhcokg
• Berlin Berlin, DE
Führungs-/ Leitungspositionen
[. .. ] to make an impact. Were looking for an experienced Chief Financial Officer (m/f/d) to own the financial architecture of the company and be a core member of [...]
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[...] the executive leadership team. Your mandate is to design, operate, and continuously evolve a financial system that enables scale, resilience, and capital efficiency in a complex, capital-intensive environment. As the company s first CFO, you ll be part of an exciting growth period in the A11 Ecosystem. The company is backed [. .. ] next-generation supply chain platform, the company is redefining how one of the worlds largest industries sources, distributes, and finances materials. Engineered to unlock the full potential of global trade, it harnesses agentic AI and workflow automation to provide seamless, high-efficiency access to premium materials at scale. Since its commercial rollout, the platform has fueled exponential growth, optimizing procurement for thousands of businesses while setting new benchmarks for speed, transparency, and efficiency. Its competitive edge lies in full digitization and [. .. ] flows, risk assessment, and working capital allocation Build architecture that scales automatically with transaction volume Accounting, Controls Governance Own statutory accounting, audits, and compliance across multiple entities and jurisdictions Ensure audit-ready, institutional-grade financials Design scalable internal controls that preserve operational speed Establish governance structures supporting fast decision-making Financial Modeling Strategic Support Own and continuously improve financial models, including operating plans, scenario and stress cases, and acquisition/ integration models Support pricing, market expansion, partnerships, and M A evaluations Act [. .. ]
Job am 16.04.2026 bei Jooble gefunden
Atruvia AG
Compliance/ Regulatorik Experte 1st Line Public Cloud (m/w/d) - Ingenieur
• Region Mittlerer Oberrhein, Württemberg; Regierungsbezirk Karlsruhe; Württemberg Karlsruhe, DE
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
[. .. ] kontinuierliche Überwachung von Kontrollmechanismen (z. B. Policy-as-Code, Compliance Checks) . Du unterstützt unsere Fachteams bei der Einführung von Cloud Services. Du teilst gerne dein Fachwissen hinsichtlich der [...]
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[...] Themen IT-Governance, IT-Risikomanagement sowie IT-Compliance. Du nimmst die Herausforderung an, die Public Cloud Journey von Atruvia aktiv mitzugestalten. Persönlichkeit mit Profil Du verfügst über ein abgeschlossenes Studium der Informatik sowie langjährige einschlägige Berufserfahrung oder eine vergleichbare Qualifikation sowie Erfahrung in der Leitung von fachübergreifenden (Teil-) Projekten. Du hast [. .. ] und systemrelevanter Arbeitgeber. Kununu: Wir sind Top Company 2024 und stolz auf einen Kununu-Score von 4, 2 und eine Weiterempfehlungsquote von 90. Karrierelevel: Associate Professional Specialist Senior Specialist Principal Executive Bitte nutze für deine Bewerbung ausschließlich unser Bewerbungsportal. Wir freuen uns auf dich. Bewirb dich jetzt #atruvia #it-jobs #wearehiring #LI-hybrid #LI-AT1 #Governance, Compliance Audit #Regulatorik #Teamwork Kennziffer: 570 88834175 [. .. ]
Job am 16.04.2026 bei Jooble gefunden
Atruvia AG
Compliance/ Regulatorik Experte 1st Line Public Cloud (m/w/d) - Ingenieur
• Berlin Berlin, DE
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
[. .. ] kontinuierliche Überwachung von Kontrollmechanismen (z. B. Policy-as-Code, Compliance Checks) . Du unterstützt unsere Fachteams bei der Einführung von Cloud Services. Du teilst gerne dein Fachwissen hinsichtlich der [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Themen IT-Governance, IT-Risikomanagement sowie IT-Compliance. Du nimmst die Herausforderung an, die Public Cloud Journey von Atruvia aktiv mitzugestalten. Persönlichkeit mit Profil Du verfügst über ein abgeschlossenes Studium der Informatik sowie langjährige einschlägige Berufserfahrung oder eine vergleichbare Qualifikation sowie Erfahrung in der Leitung von fachübergreifenden (Teil-) Projekten. Du hast [. .. ] und systemrelevanter Arbeitgeber. Kununu: Wir sind Top Company 2024 und stolz auf einen Kununu-Score von 4, 2 und eine Weiterempfehlungsquote von 90. Karrierelevel: Associate Professional Specialist Senior Specialist Principal Executive Bitte nutze für deine Bewerbung ausschließlich unser Bewerbungsportal. Wir freuen uns auf dich. Bewirb dich jetzt #atruvia #it-jobs #wearehiring #LI-hybrid #LI-AT1 #Governance, Compliance Audit #Regulatorik #Teamwork Kennziffer: 570 88834174 [. .. ]
Job am 16.04.2026 bei Jooble gefunden
Atruvia AG
Compliance/ Regulatorik Experte 1st Line Public Cloud (m/w/d) - Ingenieur
• Regierungsbezirk Darmstadt; Hessen Frankfurt am Main, DE
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
[. .. ] kontinuierliche Überwachung von Kontrollmechanismen (z. B. Policy-as-Code, Compliance Checks) . Du unterstützt unsere Fachteams bei der Einführung von Cloud Services. Du teilst gerne dein Fachwissen hinsichtlich der [...]
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[...] Themen IT-Governance, IT-Risikomanagement sowie IT-Compliance. Du nimmst die Herausforderung an, die Public Cloud Journey von Atruvia aktiv mitzugestalten. Persönlichkeit mit Profil Du verfügst über ein abgeschlossenes Studium der Informatik sowie langjährige einschlägige Berufserfahrung oder eine vergleichbare Qualifikation sowie Erfahrung in der Leitung von fachübergreifenden (Teil-) Projekten. Du hast [. .. ] und systemrelevanter Arbeitgeber. Kununu: Wir sind Top Company 2024 und stolz auf einen Kununu-Score von 4, 2 und eine Weiterempfehlungsquote von 90. Karrierelevel: Associate Professional Specialist Senior Specialist Principal Executive Bitte nutze für deine Bewerbung ausschließlich unser Bewerbungsportal. Wir freuen uns auf dich. Bewirb dich jetzt #atruvia #it-jobs #wearehiring #LI-hybrid #LI-AT1 #Governance, Compliance Audit #Regulatorik #Teamwork Kennziffer: 570 88830314 [. .. ]
Job am 16.04.2026 bei Jooble gefunden
Atruvia AG
Compliance/ Regulatorik Experte 1st Line Public Cloud (m/w/d) - Ingenieur
• Regierungsbezirk Münster; Westfalen Münster, DE
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
[. .. ] kontinuierliche Überwachung von Kontrollmechanismen (z. B. Policy-as-Code, Compliance Checks) . Du unterstützt unsere Fachteams bei der Einführung von Cloud Services. Du teilst gerne dein Fachwissen hinsichtlich der [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Themen IT-Governance, IT-Risikomanagement sowie IT-Compliance. Du nimmst die Herausforderung an, die Public Cloud Journey von Atruvia aktiv mitzugestalten. Persönlichkeit mit Profil Du verfügst über ein abgeschlossenes Studium der Informatik sowie langjährige einschlägige Berufserfahrung oder eine vergleichbare Qualifikation sowie Erfahrung in der Leitung von fachübergreifenden (Teil-) Projekten. Du hast [. .. ] und systemrelevanter Arbeitgeber. Kununu: Wir sind Top Company 2024 und stolz auf einen Kununu-Score von 4, 2 und eine Weiterempfehlungsquote von 90. Karrierelevel: Associate Professional Specialist Senior Specialist Principal Executive Bitte nutze für deine Bewerbung ausschließlich unser Bewerbungsportal. Wir freuen uns auf dich. Bewirb dich jetzt #atruvia #it-jobs #wearehiring #LI-hybrid #LI-AT1 #Governance, Compliance Audit #Regulatorik #Teamwork Kennziffer: 570 88825048 [. .. ]
Job am 08.04.2026 bei Jooble gefunden
SAP
Data Center Physical Security Quality Manager (m/f/d)
• Landkreis Groß- Gerau; Regierungsbezirk Darmstadt; Hessen Mörfelden- Walldorf, DE
We help the world run better At SAP, we keep
it simple: you bring your best to us, and we ll bring out the best in you. We re [...]
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[...] builders touching over 20 industries and 80 of global commerce, and we need your unique talents to help shape what s next. The work is challenging but it matters. You ll find [. .. ] and collect key market information/ trends and implement into SAP DCs. Serve as mentor/ thought leader to all lines of businesses impacted by DC physical security Serve as liaison to executive management, provide reports, champion internal goals and manage KPIs Responsible for quality assurance processes, reporting and remediation (tracking and stewardship) with stakeholders and dependencies Excellent communication skills between all SAP Cloud Lo Bs and stakeholder Defines processes and templates, KPIs in cooperation with other Field Operations Security Managers Develop and [. .. ] physical security risks of a Data Center Ensures continuous Improvement of Physical Security at Data Centers Support for audits (external Auditors e. g. KPMG, Pw C, TÜV/ internal auditors SAP Corporate Audit) Assurance that security regulations and compliances are observed always Build and enhance engagement and collaboration with other security and cross-functional teams as well with Cloud businesses. Accountable for knowledge management and quality assurance and organizational learning. Transfer relevant knowledge across organizational boundaries What You Bring: Bachelors degree in Computer [. .. ]
Job am 08.04.2026 bei Jooble gefunden
SELECTEAM
Director Finance und Controlling (m/w/d)
• Deutschland Deutschland, DE
Führungs-/ Leitungspositionen Abgeschlossenes Studium
Die Marke SELECTEAM zählt mit einer 40-jährigen Markt Präsents zu den Top Namen der Beratungsbranche. Wir genießen bei unseren Kunden einen ausgezeichneten Ruf als
Executive Search Beratung. Unser Name [...]
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[...] steht für professionelle, nachhaltige Führungsbesetzungen und Kundenbeziehungen. Unseren Mandanten, einen Weltmarktführer in seiner Branche mit Hauptsitz in Süddeutschland, unterstützen wir bei der Suche und Auswahl einer Persönlichkeit als Director Finance und Controlling (m/w/d) Director Finance und Controlling (m/w/d) Ihre Aufgaben. Gesucht wird [. .. ] strategischen und operativen Planung. In dieser Funktion sind Sie für das Financial Reporting, Forecasts und Steuerung der Budgets der Gruppe zuständig. Sie sind ein erster Ansprechpartner für SOX und internal Audit in der Holding. Sie erstellen Kosteneffizienz- und Profitabilitätsanalysen und identifizieren Verbesserungspotenziale in der Kostenstruktur, Margen- und Synergieanalysen. Dabei bewerten Sie Investitionsvorhaben, inkl. Szenarioanalysen und Cashflow-Modellierungen. Das Ziel ist frühzeitiges Aufzeigen von finanziellen Projektrisiken und Schaffung betriebswirtschaftlicher Transparenz in den Schlüsselprozessen. Kontinuierliche Verbesserung von Reporting-Landscape und Ausbau des Konzern-Controllings gehören zu den weiteren Aufgaben. Als aktiver Treiber von IT-Prozessoptimierungen bringen Sie eine durchgängigere IT-Struktur und zeitgemäße Digitalisierung der Prozesse voran. Zusammenarbeit mit Gremien als Sparringspartner/in auf Augenhöhe und Führung eines motivierten Teams runden Ihr Profil ab. Ihre Voraussetzungen. Wir suchen einen strategisch starken, international agierenden Manager mit umfangreicher Erfahrung im Controlling und Bereichscontrolling eines Konzerns. Sie [. .. ]
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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 130 offene Stellenanzeigen für IT Audit Executive Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Executive Jobs?
Aktuell suchen 24 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:
- BAYOOSOFT GmbH (5 Jobs)
- Atruvia AG (4 Jobs)
- BWI GmbH (3 Jobs)
- Liebherr- IT Services GmbH (2 Jobs)
- Magna International (1 Job)
In welchen Bundesländern werden die meisten IT Audit Executive Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Executive Jobs werden derzeit in Bayern (21 Jobs), Berlin (18 Jobs) und Baden-Württemberg (16 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Executive Jobs?
IT Audit Executive Jobs gehören zum Berufsfeld Compliance & Datenschutz.
