222 Jobs für IT Audit Executive
Stellenangebote IT Audit Executive Jobs
Job am 23.01.2026 bei StepStone gefunden
KWS Group
• Einbeck
Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] globalen Unternehmen-wie der KWS SAAT SE Co. KGa A-die Steuerung von Risiken mitgestalten sowie Verbesserungen vorantreiben? Dann freuen wir uns darauf, Sie bald kennenlernen zu dürfen. Als [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] unserer Chief Audit Executive (m/w/d ) führen und organisieren Sie Audits in allen Geschäftsbereichen-Sie arbeiten eng mit Fachexperten (m/w/d) zusammen und vernetzen Teams weltweit. Sie sind die zentrale Schnittstelle zwischen unserer Organisation und externen Audit-Spezialisten und stellen sicher, dass unsere dritte Verteidigungslinie stark und effektiv ist. Zudem überprüfen [. .. ] sowie in Abstimmung mit dem Audit Committee Sicherstellung, dass Korrekturmaßnahmen durch einen soliden Nachverfolgungsprozess umgesetzt werden Pflege einer aktuellen Datenbank/ Transparenz über Audit-Status und Nachverfolgungsergebnisse Master-/ Diplomabschluss in Wirtschaft, IT, Naturwissenschaften, Ingenieurwesen oder vergleichbare Mehrjährige, nachgewiesene Erfahrung als (Senior-) Auditor in einem technischen und/oder Life-Science-Bereich mit Bezug zu Innovation, Technologiemanagement, Produktentwicklung, Produktion, Supply, IP und/oder Distribution Nachweis einer Zertifizierung als Auditor ist von Vorteil Erfahrung und fundiertes Verständnis der Risiko- und Kontrollumgebung wesentlicher Geschäftsprozesse Ausgezeichnete [. .. ]
Job am 03.10.2025 bei StepStone gefunden
N26 GmbH
Outsourcing Manager
• Berlin
Homeoffice möglich
[. .. ] response to the significantly increased regulatory focus on outsourcing resilience and compliance. The successful candidate will act as the organizations primary Subject Matter Expert (SME) , ensuring [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our framework is audit-proof and operational risks are actively steered and mitigated. You will also be expected to mentor junior team members and contribute to the growth of the overall function. Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and [. .. ] accurate and fully up to date, ensuring compliance with local regulatory requirements. What you need to be successful: Background: University degree in Business Administration, Finance, Law (with a focus on IT law) , Information Security, Business (Information Technology) , Computer Science, or a comparable field of study. A minimum of 3 years of focused professional experience in the Second Line of Defense compliance, Outsourcing, or Third-Party Risk Management environment within a regulated financial institution. Expert knowledge and experience in applying [. .. ] advantage. Skills: Exceptional communication skills and highly accustomed to conveying complex regulatory messages in an easily understandable way to non-experts. Proven ability to present findings and report to senior executive bodies (Management Board/Supervisory Committee) . Confidence regarding challenging existing processes and supporting arguments with backed-up regulatory reasoning. Fluent English language skills are required. Fluent German (B2/ C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting local legal texts. Ability to find pragmatic solutions in [. .. ]
Neu Job vor 6 Std. bei Jooble gefunden
Formalize
• München
[. .. ] are strengthening our partner-led go-to-market strategy in the DACH region. We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and
audit [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. You will work closely with partner-and director-level stakeholders on the partner side, and with Sales, Product, and Leadership internally, to drive pipeline, credibility, and long-term strategic alignment in a highly regulated market. This is not a transactional channel role-it is a strategic and revenue-relevant partnerships position. What you will do Strategic Partner Development Build and own Formalizes strategic partner ecosystem in the DACH region Establish and maintain executive-level relationships with partner, director, and practice lead stakeholders Position Formalize as a credible, audit-grade GRC infrastructure platform within partner offerings Go-to-Market Revenue Impact Design and execute structured partner motions across new partner acquisition, onboarding, enablement and success Own and contribute to partner-sourced and partner-influenced [. .. ]
Job vor 10 Tagen bei Jooble gefunden
Lupus Consulting Zrt.
Project Manager
• Ulm
We are lookin for a new Project Manager who will be responsible for the structured governance and end-to-end delivery of SAP projects, ensuring alignment across business,
IT, and vendor teams. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This role provides oversight of scope, timelines, budget, risks, and quality, while coordinating all project phases from planning through go-live to ensure successful, business-aligned outcomes. Key Responsibilities Requirements 1) Project Governance Planning Define and maintain the project plan (scope, timeline, milestones, budget) Set up governance [. .. ] key stakeholders) Ensure adherence to project methodology (Agile/ Waterfall/ Hybrid) 2) Stakeholder Communication Management Act as main interface between Business, IT, SAP consultants, and vendors Lead status meetings and prepare executive reporting (KPIs, risks, decisions) Manage expectations and alignment across multiple teams and countries (if global rollout) 3) Scope Requirement Management Coordinate business requirements gathering Ensure requirements are translated into SAP functional/ technical deliverables Manage scope changes, CRs, and approvals 4) Delivery Execution Management Monitor progress and remove blockers Coordinate workstreams [. .. ] management, and transition to operations 9) Documentation Compliance Ensure delivery of required documentation: project charter, RAID log, minutes solution design docs training materials SOPs Ensure compliance with internal processes and audit requirements 78256764 [. .. ]
Job vor 10 Tagen bei Jooble gefunden
SELECTEAM
• Deutschland
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 steht [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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) Gesucht wird ein intelligenter [. .. ] Controlling-Bereich. Deshalb spielen Sie eine tragende Rolle in der Identifikation von Optimierungsmöglichkeiten im Steuerungsprozess sowie der strategischen und operativen Planung. Sie sind ein erster Ansprechpartner für SOX und internal Audit in der Holding. 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. Wir suchen einen strategisch starken, international agierenden Manager mit umfangreicher Erfahrung im Controlling und Bereichscontrolling eines Konzerns. Sie verfügen über [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Takkt
General Counsel (gn)
• Stuttgart
[. .. ] strengthen the team in Stuttgart as a General Counsel (gn) to shape the future of work Tasks: Provide comprehensive legal advice and support to the Management Board, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Supervisory Board, and Audit Committee, particularly in matters of antitrust, securities, capital markets and corporate law, as well as corporate governance The General Counsel will have a direct reporting line to the Chief Executive Officer, Mr. Andreas Weishaar Take responsibility for the Corporate Office, including the legal organization and support for the Management Board-, Supervisory Board-and Annual General-Meetings Safeguard the companys legal interests by managing, reviewing contracts with customers, suppliers, and other business partners Lead, further develop, and oversee the Compliance [. .. ] brands like KAISER+KRAFT, BIGDUG, Gerdmans, and Runelandhs we work every day on innovative and sustainable solutions and products that make the workday of our customers, and our own, the best it can be. Apply now, become part of our team and shape new worlds of work #J-18808-Ljbffr 78155697 [. .. ]
Job vor 11 Tagen bei Jooble gefunden
Firmengruppe Liebherr
• Kirchdorf an der Iller
[. .. ] 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 am 24.01.2026 bei Jooble gefunden
Formalize
Senior Partner Manager-DACH
• München
[. .. ] strengthening our partner-led go-to-market strategy in the DACH region. We are looking for a Senior Partner Manager to build, structure, and scale an enterprise-grade advisory and
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>audit partner ecosystem. This role is critical to our success in Germany and will focus on senior partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. You will work closely with partner-and director-level stakeholders on the partner side, and with Sales, Product, and Leadership internally, to drive pipeline, credibility, and long-term strategic alignment in a highly regulated market. This is not a transactional channel role-
it is a strategic, revenue-relevant, and senior partnerships position. What you will do Strategic Partner Development Build and own Formalizes strategic partner ecosystem in the DACH region Establish and maintain
executive-level relationships with partner, director, and practice lead stakeholders Position Formalize as a credible, audit-grade GRC infrastructure platform within partner offerings Go-to-Market Revenue Impact Design and execute structured partner motions across new partner acquisition, onboarding, enablement and success Own and contribute to partner-sourced and partner-influenced [. .. ]
▶ Zur Stellenanzeige
Job am 22.01.2026 bei Jooble gefunden
Firmengruppe Liebherr
• Kirchdorf an der Iller
Die Liebherr-
IT Services Gmb H mit Sitz in Oberopfingen bei Kirchdorf an der Iller erarbeitet IT-Lösungen für die gesamte Firmengruppe, koordiniert die standortübergreifenden IT-Anwendungen und berät die Gesellschaften der [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] gesamten Firmengruppe in IT-Fragen. Creating passion: your responsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement [. .. ] 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 am 22.01.2026 bei Jooble gefunden
Liebherr- IT Services GmbH
Product Cyber Security Manager (m/f/x)
• 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 am 20.01.2026 bei Jooble gefunden
KWS SAAT SE
• Einbeck
Make an impact as our new Chief
Audit Executive (m/f/d) Are you ready to shape risk management and driving improvement in a global company such as KWS SAAT SE Co. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] As our Chief Audit Executive (m/f/d) , you will lead and organize audits across all areas of our business-working closely with expert partners and [. .. ] and/or distribution. Six Sigma) Strong analytical skills, experience developing audit plans and customized audit scopes, based on risk analysis outcome Understanding state-of-the-art industry tools and methodologies (IT applications etc) . Strong skills in organization, communication, presentation, and conflict management. Able to coordinate with internal resources such as Finance, Controlling, Compliance Risk Management, Legal and IT etc. proficient in German and English; additional language (s) are an advantage. As a family-run company we are guided by the [. .. ]
Job am 15.01.2026 bei Jooble gefunden
Deel
Associate Director, Account Executive Enterprise, DACH
• Homeoffice
Führungs-/ Leitungspositionen
[. .. ] region and beyond. The ideal candidate will help build and optimize scalable processes to sustain growth across geographies while demonstrating high market knowledge with significant C-suite connections [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] in DACH. It would be best if you were a people-person whos self-driven and can implement systems, processes, and growth strategies. What you ll do at Deel Develop, drive execute sales strategy in DACH to engage clients new business prospects Deliver the companys revenue and profitability objectives in DACH, quarterly and [. .. ] using Covey Scout for Inbound on the 19th of February, 2025. For more information about our data protection practices, please visit our Privacy Policy. You can review the independent bias audit report covering our use of Covey here: At Deel, were an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable [. .. ]
Job am 15.01.2026 bei Jooble gefunden
SAP
• Berlin
Beratungs-/ Consultingtätigkeiten
We help the world run better At SAP, we keep
it simple: you bring your best to us, and well bring out the best in you. Were builders touching [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] over 20 industries and 80 of global commerce, and we need your unique talents to help shape whats next. The work is challenging but it matters. Youll find a place where you [. .. ] program planning, design, bid, construction, and commissioning of materials and services. Strong Physical Security Industry Knowledge:Full understanding of physical security product (manufacturer vs. distributor vs. integrator) and services market. Compliance Audit experience: Subject related audit and compliance experience in an operational security setting that is aligned to or relatable to the operating environment of SAP. Experience, Education, and Certifications: 5 years experience in physical security industry or equivalent including management experience (military, law enforcement, etc. ) . Associates degree in related [. .. ]
Job am 14.01.2026 bei Jooble gefunden
Chinese-speaking Office Administration Support
• München
[. .. ] emails. Oversee workspace planning, meeting room and common area maintenance, cleaning and security coordination, and follow up on repairs and renovation projects. Asset and Procurement Management: Maintain [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] fixed asset and IT peripheral inventories, manage stock-in and audits; Travel and Expense Support: Communicate travel policies and conduct compliance checks; Meeting and Event Support: Arrange logistics for key meetings, coordinate interpretation and on-site translation services, prepare materials, and arrange catering and transportation. Document and Seal Management: Manage numbering, stamping, scanning, and [. .. ] and courier deliveries; coordinate international shipments and customs clearance. Vehicle and Transportation Management: Maintain company vehicle usage logs, coordinate maintenance and insurance, and arrange temporary parking permits and visitor parking. Executive and Team Assistant Support: Event and Brand Promotion: Internal Employee Activities: Plan, budget, execute, and review internal employee activities, including team-building and training programs. GDPR-Compliant Document Management: Classify, archive, and manage access permissions for HR, legal, financial, and R D documents in accordance with GDPR requirements. Build and [. .. ] encrypted storage, and controlled access of personal and sensitive data in compliance with GDPR, BDSG, and other regulations. Support internal control requirements by creating SOPs for administrative processes and maintaining audit trails; Assist in supplier compliance assessments and contract reviews, identifying and reporting potential risks. Requirements Bachelors degree or above, preferably in Human Resources, Business Administration, German Studies, or Cross-Cultural Studies. Proficiency in Microsoft Office (Excel, Power Point, Word, Outlook) , with strong skills in data organization, template creation, and [. .. ]
Job vor 2 Tagen bei JobMESH gefunden
N26 GmbH
• State of Berlin
[. .. ] 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 vor 2 Tagen bei JobMESH gefunden
N26 GmbH
Outsourcing Manager
• Schleswig- Holstein
[. .. ] 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 vor 4 Tagen bei Jooble gefunden
• München
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 Managing Board and
Audit [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all 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. To discover more about the global Siemens assurance function click [. .. ]
Job vor 4 Tagen bei Jooble gefunden
SAP-Autorisierungs-Change Manager (w/m/d)
• Erlangen
Abgeschlossenes Studium
[. .. ] bestimmten Voraussetzungen und in ausgewählten Ländern für bis zu 30 Tage im Jahr möglich. Zudem ist diese Stelle in Vollzeit oder Teilzeit mit mind. 30h/ Woche zu [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] besetzen. Die zentrale IT SAP-Organisation stellt verschiedene, essenziell wichtige Systeme und Plattformen für alle SHS-Geschäftsgebiete und -bereiche zur Verfügung. Entsprechend ist höchste Qualität bei der Autorisierung essenziell. Als globaler Hersteller von medizintechnischen Produkten muss zusätzlich stets der US FDA Artikel 21 eingehalten werden. Innerhalb der SAP-Organisation stellt die Abteilung CAS AGP [. .. ] gewährleisten eine stabile Implementierung von Änderungen im Bereich SAP-Autorisierung in einem internationalen Umfeld in enger Zusammenarbeit mit System Ownern, den Business-Verantwortlichen, der SAP Autorisierungs-Linienorganisation und dem SAP Executive Team. Sie stellen jederzeit die IT- und Einkaufs-Compliance (Aufgabentrennung/ So D, 4-Augen-Prinzip, kritischer Rollen-Berechtigungen) in den SHS IT SAP-Systemen sicher und unterstützen bei zugehörigen Audit-Aktivitäten, um die hohen Siemens Healthineers Security, Compliance-Qualitäts-Anforderungen zu erfüllen. Sie unterstützen in übergreifenden SAP-Projekten als Subject Matter Expert für Autorisierung, z. B. bei der S/ 4 HANA und/oder ERP Transformation. Mehr über dieses Geschäftsfeld erfahren Sie unter Ihre Qualifikationen und Erfahrung: Sie verfügen über ein [. .. ]
Job vor 5 Tagen bei Jooble gefunden
• Erlangen
Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause.
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting? Then come and join our global team as [. .. ] a minimum of 30h/ week. The Center of Excellence (Co E) SAP provides various major business critical systems and platforms for SHSs business areas business lines. Therefore, the highest quality and
audit conformity are essential and as global acting medical device manufacturer, US FDA Article 21 must be fulfilled too. Within Co E SAP, the department CAS (Compliance, Authorization Security) proactively governs, monitors consult regarding SAP Quality, Compliance Audit towards business and IT by providing expert knowledge, defined frameworks innovative tool sets to [. .. ] external SAP Quality-compliance regulations. You will collaborate closely with all SAP Application Managers, SHS Audit, other SHS governance and IT departments like Quality, Legal, Procurement and the Co E SAP
Executive Team to define standards, resolve Issues and achieve Quality-, Compliance-Audit conformity. You will be responsible to: assess and evaluate Control Requirements determine Impact on SHS SAP Compliance (Legal, Regulatory, operational Frameworks) assess and define Quality Processes and Standards support and consult Process and Governance Owners (incl. Policies and [. .. ]
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Job vor 6 Tagen bei JobMESH gefunden
KWS Group
Chief Audit Executive (m/w/d)
• Niedersachsen
[. .. ] globalen Unternehmen-wie der KWS SAAT SE Co. KGa A-die Steuerung von Risiken mitgestalten sowie Verbesserungen vorantreiben? Dann freuen wir uns darauf, Sie bald kennenlernen zu dürfen. Als [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] unserer Chief Audit Executive (m/w/d) führen und organisieren Sie Audits in allen Geschäftsbereichen-Sie arbeiten eng mit Fachexperten (m/w/d) zusammen und vernetzen Teams weltweit. Sie sind die zentrale Schnittstelle zwischen unserer Organisation und externen Audit-Spezialisten und stellen sicher, dass unsere dritte Verteidigungslinie stark und effektiv ist. Zudem überprüfen Sie, [. .. ] sowie in Abstimmung mit dem Audit Committee Sicherstellung, dass Korrekturmaßnahmen durch einen soliden Nachverfolgungsprozess umgesetzt werden Pflege einer aktuellen Datenbank/ Transparenz über Audit-Status und Nachverfolgungsergebnisse Master-/ Diplomabschluss in Wirtschaft, IT, Naturwissenschaften, Ingenieurwesen oder vergleichbare Mehrjährige, nachgewiesene Erfahrung als (Senior-) Auditor in einem technischen und/oder Life-Science-Bereich mit Bezug zu Innovation, Technologiemanagement, Produktentwicklung, Produktion, Supply, IP und/oder Distribution Nachweis einer Zertifizierung als Auditor ist von Vorteil Erfahrung und fundiertes Verständnis der Risiko- und Kontrollumgebung wesentlicher Geschäftsprozesse Ausgezeichnete [. .. ]
Job vor 9 Tagen bei Jooble gefunden
The Walt Disney Company (Corporate)
Service Delivery Manager (m/f/d)
• München
[. .. ] to work from the office 4 days per week. Your fifth day can be used to work from home. What You Will Do As Service Delivery Manager, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] youll lead local IT service management and operations across multiple office locations, acting as the primary contact for IT decisions and escalations. Youll deliver hands-on support, manage third-party service providers, and ensure high-quality service aligned with Enterprise Technology standards. Youll collaborate with internal teams and local stakeholders to drive service excellence, [. .. ] and educating users. Collaborate with local stakeholders (Facilities, HR, Leadership) to deliver high-quality IT support and project execution. Manage and resolve IT operational issues, ensuring compliance with Info Sec, audit, and regulatory requirements. Lead local technology projects and drive service improvements. Maintain accurate records of IT assets, software licensing, and service delivery budgets. Communicate effectively with stakeholders on incidents, releases, and service updates. Promote automation, self-service, and best practices to enhance productivity. Required Qualifications and Skills German language skills are essential Strong knowledge of enterprise technology and ability to deliver business outcomes with speed. Proven experience in ITIL practices (Incident, Problem Change Management) . Skilled at building executive-level relationships and influencing across a matrixed organisation. Track record of delivering technical roadmaps and leading business technology transformation. Collaborative, proactive, and able to navigate complex environments to drive results. The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of [. .. ]
Job vor 10 Tagen bei Jooble gefunden
Abb Vie
Talent Culture Manager (m/w/d)
• Wiesbaden
Work-Life-Balance
[. .. ] Instagram, You Tube, Linked In and Tik Tok. The Talent Culture Manager will report directly to the HR Director Germany and be a member of the German [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] HR Management Team. It is expected that the Talent Culture manager will travel regularly between sites. Coordination and execution of Talent Development initiatives aligned with Global and WEC Manage HR development offerings for Germany, including all financial/ billing/ chargeback processes Partner with Business HR in respective functions to understand learning and developments needs and provide local offerings and tailored talent development/ workshop solutions that are not part of the area and global curriculum and localize global/ area offerings Provide support to Business HR for Executive Coaching and Development assessment, partner with global Talent Development Accountable and responsible for Onboarding programs including New Employee Orientation (Welcome Day) and leadership onboarding Partner with Business HR on program selection and communication (global talent programs) and coordinate central efforts Culture Partner with business and other stakeholders (ERGs, EED I [. .. ] culture surveys, internal and external (i. e. , Great Place to Work, Abb Vie Employee Survey) - planning, execution, reporting and data analysis-in partnership with Business HR, manage Culture Audit for Great Place to Work (or Top Employers application based on business decision) Own HR Communications incl. HR Portal content, and other local HR Comms support needed, collaborate closely with Corporate communications team Bachelors degree. 5+ years of HR, Talent or Learning Development experience Strong oral and written communication skills [. .. ]
Job vor 10 Tagen bei Jooble gefunden
Abb Vie
Talent Culture Manager-Fulltime/ Permanent (all genders)
• Wiesbaden
Work-Life-Balance
[. .. ] The Talent Culture Manager will report directly to the HR Director Germany and be a member of the German HR Management Team. This position can sit in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Wiesbaden or Ludwigshafen. It is expected that the Talent Culture manager will travel regularly between sites. Key Responsibilities Include: Talent Development Coordination and execution of Talent Development initiatives aligned with Global and WEC Manage HR development offerings for Germany, including all financial/ billing/ chargeback processes Ensure administration activities for facilitations, trainings and workshops Partner [. .. ] provide local offerings and tailored talent development/ workshop solutions that are not part of the area and global curriculum and localize global/ area offerings Provide support to Business HR for Executive Coaching and Development assessment, partner with global Talent Development Accountable and responsible for Onboarding programs including New Employee Orientation (Welcome Day) and leadership onboarding Partner with Business HR on program selection and communication (global talent programs) and coordinate central efforts Partner with the works council on learning and development offerings [. .. ] culture surveys, internal and external (i. e. , Great Place to Work, Abb Vie Employee Survey) - planning, execution, reporting and data analysis-in partnership with Business HR, manage Culture Audit for Great Place to Work (or Top Employers application based on business decision) Own HR Communications incl. HR Portal content, and other local HR Comms support needed, collaborate closely with Corporate communications team Qualifications Bachelor s degree. 5+ years of HR, Talent or Learning Development experience Demonstrated ability to effectively [. .. ]
Job vor 10 Tagen bei Jooble gefunden
Abb Vie
Talents Culture Manager:in (m/w/d)
• Wiesbaden
Work-Life-Balance
[. .. ] Instagram, You Tube, Linked In and Tik Tok. The Talent Culture Manager will report directly to the HR Director Germany and be a member of the German [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] HR Management Team. It is expected that the Talent Culture manager will travel regularly between sites. Coordination and execution of Talent Development initiatives aligned with Global and WEC Manage HR development offerings for Germany, including all financial/ billing/ chargeback processes Partner with Business HR in respective functions to understand learning and developments needs and provide local offerings and tailored talent development/ workshop solutions that are not part of the area and global curriculum and localize global/ area offerings Provide support to Business HR for Executive Coaching and Development assessment, partner with global Talent Development Accountable and responsible for Onboarding programs including New Employee Orientation (Welcome Day) and leadership onboarding Partner with Business HR on program selection and communication (global talent programs) and coordinate central efforts Culture Partner with business and other stakeholders (ERGs, EED I [. .. ] culture surveys, internal and external (i. e. , Great Place to Work, Abb Vie Employee Survey) - planning, execution, reporting and data analysis-in partnership with Business HR, manage Culture Audit for Great Place to Work (or Top Employers application based on business decision) Own HR Communications incl. HR Portal content, and other local HR Comms support needed, collaborate closely with Corporate communications team Bachelors degree. 5+ years of HR, Talent or Learning Development experience Strong oral and written communication skills [. .. ]
Job vor 10 Tagen bei Jooble gefunden
Delivery Hero
Senior Principal, Internal Audit Excellence and Accountability
• Berlin
Sabbaticals
We are on the lookout for a Senior Principal, Internal
Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] 000 Educational Budget, Language Courses, Parental Support and access to the Udemy Business platform to explore a variety of online courses. Health Checkups, Meditation, Gym Bicycle Subsidy Whatever you call it, well help you with it: Employee Share Purchase Plan, Sabbatical Bank, Public Transportation Ticket Discount, Life Accident Insurance, Corporate Pension Plan The power of getting together over some food is unrivaled. Digital Meal Vouchers, Food Vouchers, Corporate Discounts. We encourage you to let us know if you need any accommodations [. .. ]
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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 222 offene Stellenanzeigen für IT Audit Executive Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Executive Jobs?
Aktuell suchen 51 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:
- N26 GmbH (5 Jobs)
- KWS Group (4 Jobs)
- Formalize (3 Jobs)
- Firmengruppe Liebherr (3 Jobs)
- Abb Vie (3 Jobs)
- SELECTEAM (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 (36 Jobs), Nordrhein-Westfalen (19 Jobs) und Baden-Württemberg (19 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Executive Jobs?
IT Audit Executive Jobs gehören zum Berufsfeld Compliance & Datenschutz.
