173 Jobs für IT Audit Executive
Stellenangebote IT Audit Executive Jobs
Job vor 4 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 8 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 gestern bei Mindmatch.ai gefunden
Liebherr- IT Services GmbH
Lead Product Security Auditor (m/w/d)
• Oberopfingen, Kirchdorf an der Iller Kirchdorf;Landkreis Diepholz
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 hours-both [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 vor 11 Tagen bei Mindmatch.ai gefunden
Western Union
• Innere Stadt
[. .. ] and frameworks (ISO 27001, NIST) Strategic leadership and stakeholder management need to coordinate with outsourced technology and cybersecurity vendors to monitor performance, risk controls, and incident escalation [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Conducting COBIT-aligned IT audits, identify control gaps, and design remediation strategies Influencing and advising senior stakeholders, including presenting cybersecurity risks, resilience posture and emerging risks to the executive team and board Coordinating reporting, documentation, and evidence management for all regulatory and audit requirements Actively participating 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 hands-on experience in IT Security, IT Risk Management, or [. .. ]
Job gestern bei Jooble gefunden
Liebherr- IT Services GmbH
Lead Product Security Auditor (m/w/d)
• Oberopfingen, Kirchdorf an der Iller
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 gestern bei Jooble gefunden
Liebherr- IT Services GmbH
• Oberopfingen, 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. 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. 7+ years of experience in product cybersecurity [. .. ]
Job gestern bei Jooble gefunden
Liebherr- IT Services GmbH
Auditor Security (m/w/d)
• Oberopfingen, 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. 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. 7+ years of experience in product cybersecurity [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Western Union
Senior Manager, Information Security Resilience Risk (ICT Risk)
• Österreich
[. .. ] and frameworks (ISO 27001, NIST) Strategic leadership and stakeholder management need to coordinate with outsourced technology and cybersecurity vendors to monitor performance, risk controls, and incident escalation [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Conducting COBIT-aligned IT audits, identify control gaps, and design remediation strategies Influencing and advising senior stakeholders, including presenting cybersecurity risks, resilience posture and emerging risks to the executive team and board Coordinating reporting, documentation, and evidence management for all regulatory and audit requirements Actively participating 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 hands-on experience in IT Security, IT Risk Management, or [. .. ]
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
• Baden- Wurttemberg 88457 Kirchdorf an der Iller
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 17.09.2025 bei Jooble gefunden
Liebherr- IT Services GmbH
Product Cyber Security Manager (m/f/x)
• Oberopfingen, 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 [. .. ]
Job gestern bei Neuvoo.com gefunden
Liebherr- IT Services GmbH
• Baden- Württemberg
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. 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. 7+ years of experience in product cybersecurity [. .. ]
Job gestern bei Neuvoo.com gefunden
Liebherr- IT Services GmbH
Security Auditor (m/w/d)
• Baden- Württemberg
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. 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. 7+ years of experience in product cybersecurity [. .. ]
Job vor 3 Tagen bei Neuvoo.com gefunden
Firmengruppe Liebherr
• Baden- Württemberg
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] security governance, risk, or compliance, ideally with exposure to product cyber security in regulated industries (e. g. machinery, automotive, aerospace) . Practical experience working with or within enterprise GRC units (IT, OT, or Product Security) , ideally in a matrix or group structure. Familiar with norms and standards, like IEC 62443. Knowledge of regulatory frameworks affecting product cyber security, e. g. Cyber Resilience Act, RED, NIS2, UNECE R155/ 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 [. .. ]
Job vor 3 Tagen bei Neuvoo.com gefunden
Atruvia AG
IT Configuration Manager-Audit- und Prüfungsbegleitung (m/w/d) CRSODR
• North Rhine- Westphalia Münster
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
Wir sind der Digitalisierungspartner der genossenschaftlichen Finanz Gruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Die speziell auf Banken zugeschnittenen
IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb uber das Bankverfahren [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] agree21 bis hin zur App-Entwicklung. Als deutschsprachiges Unternehmen nutzen wir zukunftsweisende Technologien wie kunstliche Intelligenz oder Smart Data und schreiben Prozessoptimierung, Sicherheit und Regulatorik groß. Wir haben uns zum Ziel gesetzt, innovative digitale Banking- und Near-Banking-Erlebnisse fur über [. .. ] einfach. digital. sicher. Für unser Servicefeld Customer Support, Reliability, Security im Tribe Observation, Discovery and Revelation suchen wir dich in Voll-oder Teilzeit ab 30 Wochenstunden als IT Configuration Manager-Audit- und Prüfungsbegleitung (m/w/d) in Karlsruhe bzw. Münster. Deine Tätigkeit ist dem Squad Configuration Management zugeordnet. Hier arbeitest du mit 10 Kolleginnen standortübergreifend und mit vielfältigen Schnittstellen zusammen. Aufgaben mit Perspektiven Du behältst den Überblick über die zentrale Configuration Management Database (CMDB) als Kernkomponente des Configuration Management Systems (CMS) [. .. ] 38-Stunden-Woche je nach entsprechender Erfahrung und Qualifikation zwischen 68.000 und 98.000 und zahlt auf unser Karrieremodell wie folgt ein: 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 #Kommunikationsfähigkeit #Unternehmerisches Denken #Eigenverantwortlichkeit Kennziffer: 1396 72174837 [. .. ]
Job vor 3 Tagen bei Neuvoo.com gefunden
Atruvia AG
• Baden- Württemberg
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
Wir sind der Digitalisierungspartner der genossenschaftlichen Finanz Gruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Die speziell auf Banken zugeschnittenen
IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb uber das Bankverfahren [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] agree21 bis hin zur App-Entwicklung. Als deutschsprachiges Unternehmen nutzen wir zukunftsweisende Technologien wie kunstliche Intelligenz oder Smart Data und schreiben Prozessoptimierung, Sicherheit und Regulatorik groß. Wir haben uns zum Ziel gesetzt, innovative digitale Banking- und Near-Banking-Erlebnisse fur über [. .. ] einfach. digital. sicher. Für unser Servicefeld Customer Support, Reliability, Security im Tribe Observation, Discovery and Revelation suchen wir dich in Voll-oder Teilzeit ab 30 Wochenstunden als IT Configuration Manager-Audit- und Prüfungsbegleitung (m/w/d) in Karlsruhe bzw. Münster. Deine Tätigkeit ist dem Squad Configuration Management zugeordnet. Hier arbeitest du mit 10 Kolleginnen standortübergreifend und mit vielfältigen Schnittstellen zusammen. Aufgaben mit Perspektiven Du behältst den Überblick über die zentrale Configuration Management Database (CMDB) als Kernkomponente des Configuration Management Systems (CMS) [. .. ] 38-Stunden-Woche je nach entsprechender Erfahrung und Qualifikation zwischen 68.000 und 98.000 und zahlt auf unser Karrieremodell wie folgt ein: 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 #Kommunikationsfähigkeit #Unternehmerisches Denken #Eigenverantwortlichkeit Kennziffer: 1396 72168844 [. .. ]
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 Kirchdorf an der Iller
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 vor 3 Tagen bei JobMESH gefunden
Atruvia AG
IT Configuration Manager-Audit- und Prüfungsbegleitung (m/w/d) CRSODR
• Baden- Württemberg
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
Wir sind der Digitalisierungspartner der genossenschaftlichen Finanz Gruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Die speziell auf Banken zugeschnittenen
IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] agree21 bis hin zur App-Entwicklung. Als deutschsprachiges Unternehmen nutzen wir zukunftsweisende Technologien wie künstliche Intelligenz oder Smart Data und schreiben Prozessoptimierung, Sicherheit und Regulatorik groß. Wir haben uns zum Ziel gesetzt, innovative digitale Banking- und Near-Banking-Erlebnisse für über [. .. ] einfach. digital. sicher. Für unser Servicefeld Customer Support, Reliability, Security im Tribe Observation, Discovery and Revelation suchen wir dich in Voll-oder Teilzeit ab 30 Wochenstunden als IT Configuration Manager-Audit- und Prüfungsbegleitung (m/w/d) in Karlsruhe bzw. Münster. Deine Tätigkeit ist dem Squad Configuration Management zugeordnet. Hier arbeitest du mit 10 Kolleginnen standortübergreifend und mit vielfältigen Schnittstellen zusammen. Aufgaben mit Perspektiven Du behältst den Überblick über die zentrale Configuration Management Database (CMDB) als Kernkomponente des Configuration Management Systems (CMS) [. .. ] 38-Stunden-Woche je nach entsprechender Erfahrung und Qualifikation zwischen 68.000 und 98.000 und zahlt auf unser Karrieremodell wie folgt ein: 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 #Kommunikationsfähigkeit #Unternehmerisches Denken #Eigenverantwortlichkeit Kennziffer: 1396 DUBLETTEOVERRIDE 72153374 [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
Atruvia AG
IT Configuration Manager-Audit- und Prüfungsbegleitung (m/w/d) CRSODR
• Nordrhein- Westfalen Münster
Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
Wir sind der Digitalisierungspartner der genossenschaftlichen Finanz Gruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Die speziell auf Banken zugeschnittenen
IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] agree21 bis hin zur App-Entwicklung. Als deutschsprachiges Unternehmen nutzen wir zukunftsweisende Technologien wie künstliche Intelligenz oder Smart Data und schreiben Prozessoptimierung, Sicherheit und Regulatorik groß. Wir haben uns zum Ziel gesetzt, innovative digitale Banking- und Near-Banking-Erlebnisse für über [. .. ] einfach. digital. sicher. Für unser Servicefeld Customer Support, Reliability, Security im Tribe Observation, Discovery and Revelation suchen wir dich in Voll-oder Teilzeit ab 30 Wochenstunden als IT Configuration Manager-Audit- und Prüfungsbegleitung (m/w/d) in Karlsruhe bzw. Münster. Deine Tätigkeit ist dem Squad Configuration Management zugeordnet. Hier arbeitest du mit 10 Kolleginnen standortübergreifend und mit vielfältigen Schnittstellen zusammen. Aufgaben mit Perspektiven Du behältst den Überblick über die zentrale Configuration Management Database (CMDB) als Kernkomponente des Configuration Management Systems (CMS) [. .. ] 38-Stunden-Woche je nach entsprechender Erfahrung und Qualifikation zwischen 68.000 und 98.000 und zahlt auf unser Karrieremodell wie folgt ein: 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 #Kommunikationsfähigkeit #Unternehmerisches Denken #Eigenverantwortlichkeit Kennziffer: 1396 DUBLETTEOVERRIDE 72151670 [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
Firmengruppe Liebherr
Product Cyber Security Manager (m/f/x)
• Baden- Wurttemberg
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] security governance, risk, or compliance, ideally with exposure to product cyber security in regulated industries (e. g. machinery, automotive, aerospace) . Practical experience working with or within enterprise GRC units (IT, OT, or Product Security) , ideally in a matrix or group structure. Familiar with norms and standards, like IEC 62443. Knowledge of regulatory frameworks affecting product cyber security, e. g. Cyber Resilience Act, RED, NIS2, UNECE R155/ 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 [. .. ]
Job vor 4 Tagen bei F.A.Z. Stellenmarkt gefunden
UNION TANK Eckstein GmbH Co. KG
Executive Assistant to CEO (m/w/d)
• 63801, Kleinostheim
Führungs-/ Leitungspositionen Abgeschlossene Ausbildung
Flexible Arbeitszeiten
Wir finden Menschen, die mit uns etwas bewegen. Und Du? UTA Edenred sorgt europaweit für berufliche Mobilität. Was uns wichtig ist: Dass Du was bewegen willst Ab sofort suchen wir [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] in Vollzeit:Executive Assistant to CEO (all genders) Deine Aufgaben:Terminplanung für den CEO sowie Organisation und Vor- und Nachbereitung von Meetings, Reisen, Workshops und Veranstaltungen mit internen/ externen Stakeholdern und dem Ex Com Erstellung von Auswertungen, Präsentationen sowie relevanten Dokumenten und Reportings Monitoring und Reporting von Fristen inkl. Pflege und Aufbereitung entsprechender Listen Ansprechpartner für das Reporting von Audit Findings sowie Mitarbeit in Projekten (z. B. Einführung neuer Software Prozesse) Kontierung und Freigabe von Rechnungen in EASY sowie Versand von Dokumenten und Verträgen über Docu Sign Dein Profil:Abgeschlossene kaufmännische Ausbildung oder vergleichbare Qualifikation Verständnis für betriebswirtschaftliche Zusammenhänge sowie analytische und lösungsorientierte Denkweise Sicherer Umgang mit MS Office und weiteren IT-Tools Team- und Kommunikationsfähigkeit, hohe Eigeninitiative, strukturierte und selbstständige Arbeitsweise Empathie, Flexibilität, Diskretion, Loyalität, Organisationstalent sowie sehr gute Deutsch- und Englischkenntnisse Was wir Dir bieten? Shopping Card mit monatlich 50 EUR Flexible Arbeitszeiten Mobiles Arbeiten Hast Du Lust, etwas zu bewegen? Dann bewirb Dich: personal uta. com Bitte gib Deine Gehaltsvorstellung, [. .. ]
Job am 03.11.2025 bei JobMESH gefunden
N26 GmbH
Outsourcing Manager
• State of Berlin 10115
[. .. ] 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 4 Std. bei Stellen-Online.de gefunden
Liebherr- IT Services GmbH
Auditor Security (m/w/d) - Homeoffice, Vollzeit
• Oberopfingen, Kirchdorf an der Iller, 88457
Homeoffice möglich
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. 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. 7+ years of experience in product cybersecurity [. .. ]
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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 173 offene Stellenanzeigen für IT Audit Executive Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Executive Jobs?
Aktuell suchen 18 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 (15 Jobs)
- Atruvia AG (6 Jobs)
- Western Union (4 Jobs)
- Firmengruppe Liebherr (3 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 (35 Jobs), Baden-Württemberg (21 Jobs) und Nordrhein-Westfalen (15 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Executive Jobs?
IT Audit Executive Jobs gehören zum Berufsfeld Compliance & Datenschutz.
