10 Jobs für IT Audit Executive
Stellenangebote IT Audit Executive Jobs
Job gestern bei Mindmatch.ai gefunden
Sportradar AG
• AT- 9 Wien
[. .. ] entities, provide technical accounting expertise, and ensure compliance with regulatory and internal control standards. This is a highly collaborative, cross-functional role where you will work closely with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publicly-listed companys financial reporting framework. THE CHALLENGE Lead timely consolidation procedures including system interfaces, FX inputs, intercompany eliminations, and confirmation rules across multiple [. .. ] and FICO master data workstreams for merger and acquisition projects as they arise. Troubleshoot and resolve system issues in close collaboration with IT and external vendors. Support internal and external audit processes by providing thorough documentation and clear explanations. Champion best practices and automation solutions to continuously improve efficiency and accuracy. Contribute to broader financial reporting responsibilities, including controls documentation, technical accounting memos, and policy updates. THE PROFILE Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Stadium Scene
• AT- 9 Wien
[. .. ] entities, provide technical accounting expertise, and ensure compliance with regulatory and internal control standards. This is a highly collaborative, cross-functional role where you will work closely with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publicly-listed companys financial reporting framework. The Challenge Lead timely consolidation procedures-including system interfaces, FX inputs, intercompany eliminations, and confirmation rules-across multiple [. .. ] and FICO master data workstreams for merger and acquisition projects as they arise. Troubleshoot and resolve system issues in close collaboration with IT and external vendors. Support internal and external audit processes by providing thorough documentation and clear explanations. Champion best practices and automation solutions to continuously improve efficiency and accuracy. Contribute to broader financial reporting responsibilities, including controls documentation, technical accounting memos, and policy updates. The Profile Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Bei Gene, Ltd.
• AT- 2 Schweiz
[. .. ] independent oversight-support tools tailored to regulated R D activities. These may include statistical monitoring, predictive risk models, anomaly-detection methods, patient-safety and adverse-event reporting analytics, data-informed
audit packages, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk indicators, dashboards, automated monitoring, natural-language tools, and other scalable capabilities that support Quality by Design, Risk-Based Quality Management, audit and inspection readiness, vendor, process, and system oversight, and targeted risk mitigation. The position integrates and interprets complex clinical, safety, laboratory, monitoring, operational, and quality data to [. .. ] risk. Maintain appropriate technical and quality documentation to support reproducibility, traceability, inspection readiness, and continued fitness for purpose in a regulated R D environment. Partnership, Communication, and Capability Building Create executive-ready visualizations, quality narratives, risk summaries, and recommendations that explain what the data means, why it matters, and what action should be considered. Support Quality Management Review, portfolio quality surveillance, RBQM governance, audit planning, inspection readiness, vendor oversight, computerized-system oversight, and continuous improvement through timely and relevant analytical insights. Partner with Clinical Operations, Clinical Development, Data Management, Biometrics, Medical Monitoring, Pharmacovigilance, Regulatory Affairs, laboratory functions, [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
Elmore Group
• AT- 7 Wattens
Führungs-/ Leitungspositionen Homeoffice möglich
Work-Life-Balance
[. .. ] as Head of Finance SWARCO ITS Division (m/f/d) Location: Wattens, Tirol, Austria Full-time Hybrid Company Description Traffic is our world. The products and systems of SWARCO make [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it safer, quicker and more comfortable. 5.700 mobility experts worldwide are working on traffic solutions for tomorrow and the day after tomorrow. The Better Way. Every Day. As Head of Finance, you will be responsible for overseeing the financial strategy, financial planning, and financial management of SWARCO ITS. In this [. .. ] while supporting the companys growth and profitability. Challenge Lead, develop, and manage the ITS Finance team with full functional and disciplinary responsibility Work closely with the CFO and provide the Executive Board with clear, data-driven financial insights and strategic recommendations Develop and implement the finance strategy in line with the companys overall objectives and growth plans Own the financial planning, budgeting, and forecasting processes to enable accurate, data-driven decision-making Develop financial models and scenario analyses to support strategic [. .. ] flow, and increase profitability Ensure accurate and timely financial reporting in compliance with applicable accounting standards and regulatory requirements (IFRS, local GAAP, etc. ) Oversee internal controls, corporate governance, and audit readiness Coordinate with external auditors, tax authorities, and regulatory bodies to ensure full compliance Identify and mitigate financial risks while ensuring adherence to financial policies, tax regulations, and industry standards Evaluate investment opportunities, including business cases, capital expenditure (CAPEX) , acquisitions, and divestments Support ESG and sustainability reporting initiatives Continuously [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
International Atomic Energy Agency
• AT- 9 Wien
[. .. ] Activities, from the planning of the Coordinated Research Projects (CRPs) to their completion. The Research Contracts Officer leads business process improvement initiatives, supports the development and enhancement [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of CRA-related IT systems and reporting tools, and contributes to the modernization and automation of programme management and financial monitoring processes. The Research Contracts Officer prepares working papers for the Committees for Coordinated Research Activities (CCRAs) , compiles statistical reports on the CRA and assists in the management of the Agencys Collaborating Centres [. .. ] is: (1) an analyst of the financial situation of the CRA, responsible for ensuring that all CRA financial actions comply with the Agency Financial Rules and Regulations, as well as audit requirements (2) a technical advisor to Project Officers in the planning and implementation of their CRPs, as well as a team member, assisting NACA staff in their daily tasks, (3) a data manager and a liaison between NACA and staff in the Division of Information Technology on the enhancement, integration [. .. ] Activities and the Collaborating Centres Scheme; advises Project Officers in the planning and implementation of CRPs. Supports the management and oversight of the Agencys Collaborating Centres programme. Serves as acting Executive Secretary to the Committees for Coordinated Research Activities when required. Planning and Organizing Plans and organizes his/ her own work in support of achieving the team or Sections priorities. Takes into account potential changes and proposes contingency plans. Communication Communicates orally and in writing in a clear, concise and impartial [. .. ]
Job vor 12 Tagen bei Mindmatch.ai gefunden
Finance Talent
• AT- 2 Schweiz
Führungs-/ Leitungspositionen Homeoffice möglich
Team Leader Trust/ Member of
Executive # # OBT AG Lachen SZ Lead a team and advise clients in finance and accounting. Client Stakeholder Communication Financial Analysis Reporting Accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Audit Corporate Finance # # Details # Team Leader Trust/ Member of Executive (a) OBT is one of the largest consulting firms in Switzerland in the fields of trust, auditing, management consulting, tax and legal consulting, and IT solutions. Our clients are SMEs from all sectors, private customers, public law entities, and publicly listed companies. Around 550 dedicated employees provide professional and customer-oriented advice at a high quality level across eleven locations. We support our clients competently and practically in every business phase and advise them comprehensively. [. .. ]
Job am 20.07.2026 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] human aspects. It therefore addresses a wide range of security-related concerns, including arms control, confidence-and security-building measures, human rights, combating human trafficking, national minorities, democratization, policing strategies, counter-terrorism and economic and environmental activities. All 57 participating States enjoy equal status, and decisions are taken by consensus on a politically, [. .. ] basis. The OSCE Secretariat in Vienna assists the Chairpersonship in its activities, and provides operational and administrative support to the field operations, and, as appropriate, to other institutions. The Internal Audit Section is part of the Office of Internal Oversight (OIO) within the OSCE Secretariat, in Vienna, Austria. It consists of one Head of Internal Audit and six additional staff members. OIO is responsible for planning and delivering internal audits, investigations, and independent evaluations of the OSCE executive structures, including field operations. Internal Audits assignments assess the adequacy and effectiveness of the OSCEs governance, risk management and control processes, verify compliance with the regulatory framework and determine if resources are used in an efficient effective manner and make recommendations aimed at improving the governance, risk management and compliance. [. .. ]
Job am 14.07.2026 bei Mindmatch.ai gefunden
SWARCO
Head of Finance SWARCO ITS Division (m/f/d)
• AT- 7 Wattens
Führungs-/ Leitungspositionen Homeoffice möglich
Work-Life-Balance
Head of Finance SWARCO ITS Division (m/f/d) Full-time Duration of Employment: Permanent Department: Finance Traffic is our world. The products and systems of SWARCO make
it safer, quicker and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] more comfortable. 5.700 mobility experts worldwide are working on traffic solutions for tomorrow and the day after tomorrow. The Better Way. Every Day. As Head of Finance, you will be responsible for overseeing the financial strategy, financial planning, and financial management of SWARCO ITS. In this [. .. ] while supporting the companys growth and profitability. Responsibilities Lead, develop, and manage the ITS Finance team with full functional and disciplinary responsibility Work closely with the CFO and provide the Executive Board with clear, data-driven financial insights and strategic recommendations Develop and implement the finance strategy in line with the companys overall objectives and growth plans Own the financial planning, budgeting, and forecasting processes to enable accurate, data-driven decision-making Develop financial models and scenario analyses to support strategic [. .. ] flow, and increase profitability Ensure accurate and timely financial reporting in compliance with applicable accounting standards and regulatory requirements (IFRS, local GAAP, etc. ) Oversee internal controls, corporate governance, and audit readiness Coordinate with external auditors, tax authorities, and regulatory bodies to ensure full compliance Identify and mitigate financial risks while ensuring adherence to financial policies, tax regulations, and industry standards Evaluate investment opportunities, including business cases, capital expenditure (CAPEX) , acquisitions, and divestments Support ESG and sustainability reporting initiatives Continuously [. .. ]
Neu Job vor 2 Std. bei Neuvoo.com gefunden
Hausbank München
• Munich Muenchen
Jobticket
IT Auditor (m/f/d) for our Internal
Audit Department We are looking for an IT Auditor (m/f/d) to start as soon as possible for our Internal Audit Department We [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] are A leading financial services company since 1908, headquartered in the heart of Munich. With more than 350 employees and total assets exceeding EUR 5 billion. the [. .. ] general auditing Conducting audits and assisting with audits performed by our IT audit service provider EY Preparing transparent audit documentation and reporting audit results to the business units and the Executive Board Providing audit support for projects, new product processes, and planned external procurements Tracking the resolution of identified deficiencies Providing support within Internal Audit on IT topics (e. g. , IT usage by Internal Audit, digitalization, IT analyses) Point of contact (m/f/d) for external auditors and involvement in [. .. ]
Job gestern bei Neuvoo.com gefunden
Thales Group
Führungs-/ Leitungspositionen
[. .. ] as the principal contact for regulatory authorities and auditors. Qualifications:Masters degree or equivalent in Accounting, Finance, Business Administration, or a related field. Extensive experience with IFRS and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] local GAAP accounting, audit and taxation. Minimum 5 years in a finance leadership role within an international group or Big Four audit firm. Professional certifications such as Certified Public Accountant (CPA) or German Certified Tax Advisor (Steuerberater) are considered a strong advantage. Advanced proficiency in MS Office, SAP, and business intelligence tools. Exceptional communication, stakeholder management, and analytical abilities; able to synthesize and present insights for strategic planning and executive decision-making. Demonstrated leadership in cross-functional, matrix teams; strong problem-solving and entrepreneurial mindset. Proven ability to influence and persuade stakeholders. Expertise in conflict resolution and strategic conceptual thinking. Strong service orientation and emotional intelligence for building positive client and internal relationships. Superior communication and collaboration skills across various [. .. ] journey to us At times of change our international teams are ready to meet the complexity of today with the industry-leading technologies of tomorrow. Will you be part of it? #J-18808-Ljbffr 00956376 [. .. ]
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 10 offene Stellenanzeigen für IT Audit Executive Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Executive Jobs?
Aktuell suchen 10 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:
- Sportradar AG (1 Job)
- Stadium Scene (1 Job)
- Elmore Group (1 Job)
- International Atomic Energy Agency (1 Job)
- Finance Talent (1 Job)
- OSCE (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 (1 Jobs), Schleswig-Holstein (0 Jobs) und Thüringen (0 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Executive Jobs?
IT Audit Executive Jobs gehören zum Berufsfeld Compliance & Datenschutz.
