206 Jobs für IT Audit Leader
Stellenangebote IT Audit Leader Jobs
Job am 20.08.2026 bei Jobleads gefunden
Führungs-/ Leitungspositionen
Bundesrechenzentrum Gmb H in Wien sucht eine erfahrene Fachkraft für
IT-Audit mit Fokus auf Berechtigungsprüfungen und IT-Governance. Sie arbeiten eigenständig an Prüfungen, analysieren Prozesse und erstellen Berichte mit praxisnahen Empfehlungen. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Sie bringen mindestens 7 Jahre Erfahrung, CISA-Zertifizierung und exzellente Deutschkenntnisse mit. Die Stelle bietet attraktive Karrierechancen, eine unbefristete Vollzeitposition und Gehaltsorientierung nach Qualifikation. #J-18808-Ljbffr 01702319 [. .. ]
Job gestern bei StepStone gefunden
Safran Helicopter Engines Germany GmbH
Financial Controller (f/m/d)
• Norderstedt
Homeoffice möglich
[. .. ] 6, 000 m, shows our strong commitment to sustainability and climate-neutral operations. Safran Helicopter Engines Germany continues to focus on innovation, quality and customer satisfaction, aiming to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] be a leader in the aerospace industry. Our mission: To keep our customers flying For our Finance Team, we are looking for you as Financial Controller (f/m/d) Unlimited Full Time 40 hour-contract Aufgaben Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance Preparation of forecasts, management [. .. ] Close collaboration with Sales on dunning and collection processes for national and international customers, ensuring timely recovery of receivables Managing the accounts payable process in a secure, ICS-compliant and audit-proof manner-serving as a key pillar of our internal control system in accordance with Kon Tra G Profil A degree in Business Administration or a completed commercial apprenticeship with specialization in Finance Controlling Several years of professional experience in financial controlling, preferably within an internationally operating company A structured and [. .. ] a new contract signature, award winnings, summer festivals, Christmas parties, or kick-off activities, employee events are part of our corporate culture P. S. : We value diversity and see it as a natural part of who we are. We welcome applications from people regardless of gender, age, ethnic origin, religion or belief, disability, sexual orientation or any other personal characteristics. JBRT1DE. Safran Helicopter Engines Germany Gmb H sucht in Norderstedt eine/n Financial Controller (f/m/d) (ID-Nummer: 14525733) 03464416 [. .. ]
Job vor 4 Tagen bei StepStone gefunden
Allianz SE
• München Muenchen
[. .. ] ownership of and drive the following areas: Glo BE/ Pillar 2 Compliance: Own and drive the end-to-end Glo BE/ Pillar 2 reporting and compliance process for Allianz [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Group, including fiscal audit topics Pillar 2 Tax Planning: Support Pillar 2 tax planning initiatives, proactively identifying risks and opportunities, and steering impact assessments to shape strategic decision-making on investment structures and Groupwide tax positioning Governance Policy Development: Drive the development of governance frameworks, policies, and standards for sustainable Pillar 2 compliance across [. .. ] and data quality Country-by-Country Reporting (Cb CR) : Manage Cb CR to fiscal authorities, ensuring accuracy and timeliness Public Tax Transparency: Drive public tax transparency reporting, positioning Allianz as a leader in responsible tax governance IFRS Solvency II Tax Accounting: Steer internal and external reporting on the tax situation in quarterly and annual IFRS and Solvency II financial statements, including setting and evolving related tax accounting policies and guidelines across Allianz Group Complex Tax Issues Cross-Functional Projects: Drive the resolution [. .. ] and reporting, including expert IAS 12 knowledge Global Minimum Tax Knowledge: Deep expertise in Global Minimum Tax/ Pillar 2/ Glo BE regulations and hands-on experience in implementation projects, including related IT tool landscapes International Tax Expertise: Expert knowledge in national and international taxation, ideally with a focus on investment structures Technical Digital Skills: Very good knowledge of Excel, SAP, and AI-powered tools; experience in IT tool development/ implementation and data analysis Language Skills: Business-fluent English (German is a plus) [. .. ]
Job vor 5 Tagen bei StepStone gefunden
TÜV Rheinland Group
Team Leader Scheme Management-Supply Chain Audits (f/m/d)
• Berlin- Schöneberg Schoeneberg;Landkreis Bad Kreuznach
Führungs-/ Leitungspositionen
[. .. ] a team of scheme managers within the internationally active business field A. 04 Customised Solutions of the People and Business Assurance division. In this team scheme managers [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of supply chain audit schemes have been grouped together. The aim is to ensure a consistent quality level of scheme management across all regions, systematic risk management and to achieve synergy effects between the management of the various schemes. Sounds like you? Join the team In your role, you provide technical leadership to all [. .. ] the disciplinary management of your direct reports and act as the primary interface to the global practice head. Together with your team, you embed quality assurance measures into the internal IT platform to enable consistent enforcement and transparent monitoring of all relevant rules. You drive structured information exchange, coordination, calibration and harmonization within the team and plan internal audits, management reviews and cross-functional trainings. When issues arise-for example complaints, investigations or findings from external audits-you support systematic problem [. .. ] health and sports activities. Employee discounts: Discounts for employees, e. g. at the gym or for buying a car. JBRT1DE. TÜV Rheinland Group sucht in Berlin-Schöneberg eine/n Team Leader Scheme Management-Supply Chain Audits (f/m/d) (ID-Nummer: 14395286) 03252739 [. .. ]
Job vor 5 Tagen bei StepStone gefunden
TÜV Rheinland Group
• Berlin- Schöneberg Schoeneberg;Landkreis Bad Kreuznach
Führungs-/ Leitungspositionen
[. .. ] leading a team of scheme managers within the internationally active business field A. 04 Customised Solutions of the People and Business Assurance division. In this team scheme [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] managers of QHSE audit schemes have been grouped together. The aim is to ensure a consistent quality level of scheme management across all regions, systematic risk management and to achieve synergy effects between the management of the various schemes. Sounds like you? Join the team In this position, you provide technical leadership to all [. .. ] the global practice head, ensuring effective information exchange, coordination, calibration and harmonization across the team. A key part of your role is to embed quality assurance measures into the internal IT platform so that rules can be permanently enforced and continuously monitored. You plan and coordinate internal audits, management reviews and overlapping trainings, making sure that results and learnings are translated into concrete improvements. When issues arise-for example complaints, investigations or findings from external audits-you support structured problem solving [. .. ] health and sports activities. Employee discounts: Discounts for employees, e. g. at the gym or for buying a car. JBRT1DE. TÜV Rheinland Group sucht in Berlin-Schöneberg eine/n Team Leader Scheme Management-QHSE Audits (f/m/d) (ID-Nummer: 14395374) 03252717 [. .. ]
Job vor 11 Tagen bei StepStone gefunden
Philip Morris GmbH
Analyst Pension Accounting (m/f/d)
• Gräfelfing bei München
Homeoffice möglich
[. .. ] Germany in 1970, Philip Morris Gmb H is a Philip Morris International Inc (PMI) company. With a market share of 38, 4 percent in 2024, the company [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] has been the market leader in the German cigarette market since 1987 and is now driving the vision of a smoke-free future in Germany as well as worldwide. For more information, visit. PMI is a leading international tobacco company operating outside the United States. Aufgaben As an ANALYST PENSION ACCOUNTING (m/f/D) , [. .. ] required external reports and statistics for the German market Profil Degree in Business Administration, Economics, Finance, Accounting or Taxation Experience in finance or accounting, ideally within an international company or audit environment Good knowledge of German statutory accounting requirements (HGB) Advanced Microsoft Office skills (especially Excel and Power Point) ; SAP knowledge is a plus Strong analytical mindset with a high affinity for numbers and systems Independent, structured and proactive way of working with strong communication skills Business-fluent German and English Wir bieten Employees are our top priority. Within the framework of a coordinated development plan, it is our goal to promote and advance you in the best possible way always with a view to your individual situation. Flexible working hours and home office options (remote/ office split 60/ 40) are an integral part of our everyday working life, and for this we will provide you with [. .. ]
Job am 08.09.2026 bei StepStone gefunden
DZ BANK AG
• Frankfurt
Homeoffice möglich
Flexible Arbeitszeiten Work-Life-Balance
[. .. ] stetigen Wandel glaubt. Der an Zielen festhält, bis sie erreicht sind. Und der besonders partnerschaftlich denkt und arbeitet denn wir gestalten Erfolg gemeinsam, gerne mit Ihnen. Aufgaben [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Die Gruppe Konzern-IT Security unterstützt die Mitarbeitenden durch bedarfsorientierte IT-Security-Services: Sie stärkt die Widerstandsfähigkeit gegen aktuelle Bedrohungen und Angriffsszenarien durch Sicherheitstests, Schulungen, risikoorientierte Audits sowie Informationsweitergabe zu Bedrohungslagen. Als Spezialist (m/w/d) verantworten Sie die Planung und Durchführung von Informationssicherheitsaudits in den Bereichen IT-Assets, Prozesse sowie Dienstleister. Sie überprüfen [. .. ] indem Sie z. B. neue Technologien zur Effizienzsteigerung integrieren. Profil Erfolgreiches technisches Studium oder ein vergleichbarer akademischer Abschluss, ergänzt um Qualifikation als CISA, T. I. S. P. oder ISO 27001 Leader Auditor Berufspraxis im Planen und Durchführen von Audits bzw. IT-Prüfungen Fundierte Kenntnisse in der IT und in relevanten gesetzlichen sowie regulatorischen Anforderungen im Bankenumfeld Vertraut mit den gängigen Standards und Best Practices in der Informationssicherheit (z. B. ISO270xx oder ITIL) Sehr gutes Deutsch sowie Englisch in Wort und Schrift [. .. ] eine Work-Life-Balance. Haben wir Ihr Interesse geweckt? Dann freuen wir uns auf Ihre Bewerbung und auf Sie. JBRT1DE. DZ BANK AG sucht in Frankfurt eine/n Spezialist IS-Audit m/w/d (ID-Nummer: 14461083) 02603822 [. .. ]
Job am 30.08.2026 bei StepStone gefunden
Lloyds Bank Bank of Scotland
Head of Audit (m/f/d)
• Berlin
Führungs-/ Leitungspositionen Teilzeit Homeoffice möglich
Jobticket
[. .. ] our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers. For our office in Berlin Mitte we are looking for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a Head of Audit (m/f/d) Internal Audit at Lloyds Bank Gmb H is entering its next phase of development in a growing, ECB-supervised environment. As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring robust governance, risk management and independent assurance across [. .. ] Audit Committee and the Supervisory Board. You will provide independent, objective challenge and insightsupporting the bank in maintaining strong controls, meeting regulatory expectations and operating with discipline and resilience as it continues to evolve. Aufgaben You will set the direction for Internal Audit across Lloyds Bank Gmb H and ensure our audit plan is risk-based, forward-looking and focused. You will work closely with senior stakeholders while maintaining full audit independence. Your key responsibilities include Leading the Internal Audit function as [. .. ] audit team Building constructive relationships with senior stakeholders, regulators and Group colleagues Providing Board-ready reporting with clear conclusions, judgement and impact Profil We are looking for an experienced audit leader who combines professional authority with strong judgement, clear communication and the confidence to operate at Board level. Extensive senior-level Internal Audit experience in financial services or banking Experience leading audit functions or senior audit teams in a regulated environment Strong knowledge of retail banking, treasury and prudential risk management [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
• Dortmund, NW
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Berlin, BE
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Frankfurt
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Leipzig, SN
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Essen, NW
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Stuttgart, BW
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Job vor 11 Tagen bei Mindmatch.ai gefunden
PER, Private Equity Recruitment
• Hamburg, HH
Führungs-/ Leitungspositionen
[. .. ] client is an international, private equity-backed consumer platform operating a network of experience-led leisure venues across three European markets. Formed through the combination of three category-leading operators, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it will emerge as the clear market leader in its space, underpinned by strong local consumer brands, recurring membership revenues and a scalable, multi-site operating model. This is an exceptional opportunity to shape a fast-growing, PE-backed buy-and-build at a pivotal stage in its trajectory, with substantial scope to influence the groups development as [. .. ] securing the lowest possible cost of capital to fuel growth Establishing financial and operational transparency, including reporting structures, KPI frameworks and membership/ unit-level performance metrics Overseeing statutory reporting and audit across all jurisdictions Managing banking relationships, debt facilities and covenant compliance post-transaction Steering the buy-and-build M A agenda, including due diligence, financing and post-merger integration of acquired businesses Leading business case analysis and capital allocation for the new-site rollout (incl. ROCE) Leading group-wide ERP [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
Coforge
Dev Ops Manager
• Baden- Württemberg
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
Coforge
Dev Ops Manager
• Hessen
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
The BIG Jobsite
Team Leader Scheme Management-Supply Chain Audits (f/m/d)
• Berlin
Führungs-/ Leitungspositionen
[. .. ] a team of scheme managers within the internationally active business field A. 04 Customised Solutions of the People and Business Assurance division. In this team scheme managers [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of supply chain audit schemes have been grouped together. The aim is to ensure a consistent quality level of scheme management across all regions, systematic risk management and to achieve synergy effects between the management of the various schemes. Sounds like you? Join the team In your role, you provide technical leadership to all team [. .. ] the disciplinary management of your direct reports and act as the primary interface to the global practice head. Together with your team, you embed quality assurance measures into the internal IT platform to enable consistent enforcement and transparent monitoring of all relevant rules. You drive structured information exchange, coordination, calibration and harmonization within the team and plan internal audits, management reviews and cross-functional trainings. When issues arise-for example complaints, investigations or findings from external audits-you support systematic problem [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
The BIG Jobsite
Team Leader Scheme Management-QHSE Audits (f/m/d)
• Berlin
Führungs-/ Leitungspositionen
[. .. ] leading a team of scheme managers within the internationally active business field A. 04 Customised Solutions of the People and Business Assurance division. In this team scheme [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] managers of QHSE audit schemes have been grouped together. The aim is to ensure a consistent quality level of scheme management across all regions, systematic risk management and to achieve synergy effects between the management of the various schemes. Sounds like you? Join the team In this position, you provide technical leadership to all team [. .. ] the global practice head, ensuring effective information exchange, coordination, calibration and harmonization across the team. A key part of your role is to embed quality assurance measures into the internal IT platform so that rules can be permanently enforced and continuously monitored. You plan and coordinate internal audits, management reviews and overlapping trainings, making sure that results and learnings are translated into concrete improvements. When issues arise-for example complaints, investigations or findings from external audits-you support structured problem solving [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
Coforge
Dev Ops Manager
• Bavaria Munich
[. .. ] business users, development teams, infrastructure teams, and senior client stakeholders. Experience in customer engagement, marketing decisioning, CRM, or customer communications platforms is highly desirable. This role requires [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a hands-on leader capable of driving automation, ensuring release quality, managing deployment risks, and enabling seamless delivery across multiple environments. Key Responsibilities Dev Ops Environment Management Lead the Dev Ops function for Pega CDH applications across Development, Test, UAT, Pre-Production, and Production environments. Define and implement Dev Ops best practices, standards, and [. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
The BIG Jobsite
Spezialist IS-Audit m/w/d
• Hessen
Flexible Arbeitszeiten Work-Life-Balance
[. .. ] stetigen Wandel glaubt. Der an Zielen festhält, bis sie erreicht sind. Und der besonders partnerschaftlich denkt und arbeitet denn wir gestalten Erfolg gemeinsam, gerne mit Ihnen. Aufgaben [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Die Gruppe Konzern-IT Security unterstützt die Mitarbeitenden durch bedarfsorientierte IT-Security-Services: Sie stärkt die Widerstandsfähigkeit gegen aktuelle Bedrohungen und Angriffsszenarien durch Sicherheitstests, Schulungen, risikoorientierte Audits sowie Informationsweitergabe zu Bedrohungslagen. Als Spezialist (m/w/d) verantworten Sie die Planung und Durchführung von Informationssicherheitsaudits in den Bereichen IT-Assets, Prozesse sowie Dienstleister. Sie überprüfen [. .. ] indem Sie z. B. neue Technologien zur Effizienzsteigerung integrieren. Profil Erfolgreiches technisches Studium oder ein vergleichbarer akademischer Abschluss, ergänzt um Qualifikation als CISA, T. I. S. P. oder ISO 27001 Leader Auditor Berufspraxis im Planen und Durchführen von Audits bzw. IT-Prüfungen Fundierte Kenntnisse in der IT und in relevanten gesetzlichen sowie regulatorischen Anforderungen im Bankenumfeld Vertraut mit den gängigen Standards und Best Practices in der Informationssicherheit (z. B. ISO270xx oder ITIL) Sehr gutes Deutsch sowie Englisch in Wort und Schrift [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
The BIG Jobsite
Senior Tax Manager-Reporting and GloBE (m/f/d) at Allianz SE
• Bavaria Munich
[. .. ] take ownership of and drive the following areas:Glo BE/ Pillar 2 Compliance: Own and drive the end-to-end Glo BE/ Pillar 2 reporting and compliance process for Allianz [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Group, including fiscal audit topics Pillar 2 Tax Planning: Support Pillar 2 tax planning initiatives, proactively identifying risks and opportunities, and steering impact assessments to shape strategic decision-making on investment structures and Groupwide tax positioning Governance Policy Development: Drive the development of governance frameworks, policies, and standards for sustainable Pillar 2 compliance across [. .. ] and data quality Country-by-Country Reporting (Cb CR) : Manage Cb CR to fiscal authorities, ensuring accuracy and timeliness Public Tax Transparency: Drive public tax transparency reporting, positioning Allianz as a leader in responsible tax governance IFRS Solvency II Tax Accounting: Steer internal and external reporting on the tax situation in quarterly and annual IFRS and Solvency II financial statements, including setting and evolving related tax accounting policies and guidelines across Allianz Group Complex Tax Issues Cross-Functional Projects: Drive the resolution of [. .. ] and reporting, including expert IAS 12 knowledge Global Minimum Tax Knowledge: Deep expertise in Global Minimum Tax/ Pillar 2/ Glo BE regulations and hands-on experience in implementation projects, including related IT tool landscapes International Tax Expertise: Expert knowledge in national and international taxation, ideally with a focus on investment structures Technical Digital Skills: Very good knowledge of Excel, SAP, and AI-powered tools; experience in IT tool development/ implementation and data analysis Language Skills: Business-fluent English (German is a plus) [. .. ]
Job gestern bei Mindmatch.ai gefunden
Erste Digital
Head of Security Strategy (all humans)
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] are part of Erste Group the largest banking group in Central and Eastern Europe with more than 2, 500 branches and over 45, 000 employees. Our more [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] than 2, 000 IT experts and enthusiasts are the banks Digital Muscle. Help shape the next generation of Cyber Information Security at Erste Digital We are evolving our security organization around clear missions, accountable services and stronger collaboration across domains. As Head of Department, you will shape the capability together with your teams and [. .. ] involvement in strategic initiatives and reusable blueprints that create value across Erste Digital and the wider Group. Who benefits from your work Management, product teams, architects, technology leaders, assurance and audit functions, Group Security and Group entities benefit from clear direction, reliable assurance and a security-management system that turns expectations into measurable, actionable improvement. What you bring Leadership experience in security strategy, ISMS, compliance and assurance, security architecture or a comparable security or technology leadership role. Strong understanding of information [. .. ] with curiosity for emerging technologies and new ways of working. We are looking for leaders who combine high standards with trust, candour and genuine interest in helping others succeed. Servant leader: create clarity, remove obstacles and give people the space and trust to do their best work. High standards, genuine support: set clear expectations, follow through on commitments and help people reach them. Honest and elevating: give direct, respectful feedback, make achievements visible and create opportunities for others to grow and [. .. ]
Job gestern bei Mindmatch.ai gefunden
Ketryx Corporation
QA/ RA Consultant
• AT- 9 Wien
Beratungs-/ Consultingtätigkeiten
[. .. ] Head of AI at Amgen and CTO of Wolfram Cloud. Healthcare and life sciences is just the beginning for us. Automotive, aerospace, energy if its regulated, its [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] because society decided it matters. These products move humanity, shape our future, and are safety-critical. Come join us and help build the AI platform to power safe innovation. Job Summary As a Ketryx QA/ RA Consultant, you will lead quality management system implementations and regulatory compliance strategies for cutting-edge medical device clients [. .. ] device companies, consulting firms, or highgrowth startups, and youre excited to combine your regulatory expertise with AIpowered tools to create something categorydefining. You are an energetic, creative, and progressive quality leader who thrives on driving innovation and continuous improvement in regulated environments. Responsibilities: Lead Quality Management System (QMS) setup and deployment for medical device clients Own and manage QMS templates and regulatory compliance frameworks Provide expert consulting on ISO 13485, EU MDR/ IVDR, UKCA, Gx P, and other quality systems standards Scale operations to support highgrowth clients Develop repeatable QMS deployment processes leveraging AI platform capabilities and automatic compliance Drive and/or support internal and external audit programs, customer audits and regulatory inspections. Orchestrate the continuous validation lifecycle, including drafting, reviewing, and approving documentation to ensure realtime compliance program management. Shape the future of regulatory affairs through innovative product development Work independently on complex quality assurance projects requiring minimal oversight Ensure customer success across the entire customer [. .. ]
Job gestern bei Mindmatch.ai gefunden
EY
Global Pricing Center of Excellence (CoE) Lead
• AT- 9 Wien
Führungs-/ Leitungspositionen
At EY, were all in to shape your future with confidence. Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it to go. Join EY and help to build a better working world. The opportunity The Global Pricing Co E Lead is responsible for advancing EYs pricing agenda by driving excellence in pricing execution, commercialization, and innovation. The role focuses on enabling valueled pricing for the firms most strategic and transformative opportunities, supporting the adoption of global pricing standards, and contributing to the evolution of EYs technology-and AIenabled pricing ecosystem. Working closely with regional pricing teams, the Global Pricing Co E Leader supports the effort to drive consistent, scalable, and value valueled approach to pricing across the firm. The role is responsible to lead the commercialization of the firms most strategic, complex, and innovative opportunities through dedicated pursuit support and drive our firms profitable growth ambitions. The role engages in cross Service Line, cross Region pursuits spanning topend audit, transformation, and managed services, executing innovative positioning, pricing, monetization and commercialization strategies aligned with the differentiated value of our services. The leader helps accelerate profitable growth through improved win rates, revenue expansion, and margin enhancement. The Global Pricing Co E Leader will support in the development, governance, and continuous evolution of [. .. ]
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Wieviel verdient man als IT Audit Leader pro Jahr?
Als IT Audit Leader verdient man zwischen EUR 60.000,- bis EUR 90.000,- im Jahr.
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Aktuell suchen 31 Unternehmen nach Bewerbern für IT Audit Leader Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Leader Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Leader Stellenangebote:
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- Allianz SE (1 Job)
In welchen Bundesländern werden die meisten IT Audit Leader Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Leader Jobs werden derzeit in Bayern (31 Jobs), Berlin (27 Jobs) und Baden-Württemberg (12 Jobs) angeboten.
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IT Audit Leader Jobs gehören zum Berufsfeld Revision.
