105 Jobs für IT Audit Officer
Stellenangebote IT Audit Officer Jobs
Job gestern bei StepStone gefunden
Delivery Hero SE
• Berlin
Homeoffice möglich
Sabbaticals
[. .. ] Develop pragmatic solutions in close cooperation with the business teams. Support tax audits and inquiries related to transfer pricing within the Glovo Group in consideration and alignment [...]
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[...] with the tax audit strategies. Collaborate closely with the central transfer pricing team, other tax specialists, and business stakeholders within the Glovo Sub Group. Stay updated on developments in transfer pricing legislation and best practices. Independently manage internal and external stakeholders within the Glovo Group to comply with internal TP Guidelines and Policies. Compiling [. .. ] Business platform to explore a variety of online courses. Get moving and release those wonderful, mind-boosting endorphins: Health Checkups, Meditation, Gym Bicycle Subsidy Cash. Dough. Cheddar. 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. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers, Food Vouchers, Corporate [. .. ] encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at it in your application. Severely disabled applicants with equal qualifications will be given preferential consideration. Youre welcome to share your pronouns (he/ she/ they) right from the start so we can address you respectfully from our first contact. . Delivery Hero SE sucht in Berlin eine/n Transfer Pricing [. .. ]
Job vor 4 Tagen bei StepStone gefunden
Delivery Hero SE
Senior Principal, Internal Audit Excellence and Accountability
• Berlin
Homeoffice möglich
Sabbaticals
[. .. ] No matter where youre from or what you believe in, we build, we deliver, we lead. We are Delivery Hero. We are on the lookout for a [...]
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[...] Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Who we are As the worlds pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by [. .. ] at least 5 years in a senior leadership role within a complex, multinational environment. Proven ability to influence and challenge senior executives with confidence, tact, and professionalism. Experience engaging with IT and cybersecurity stakeholders is advantageous. Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement. Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks. Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline [. .. ] encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at it in your application. Severely disabled applicants with equal qualifications will be given preferential consideration. Youre welcome to share your pronouns (he/ she/ they) right from the start so we can address you respectfully from our first contact. . Delivery Hero SE sucht in Berlin eine/n Senior Principal, [. .. ]
Neu Job vor 4 Std. bei JobMESH gefunden
E. ON Energy Infrastructure Solutions GmbH
• Nordrhein- Westfalen Essen
Flexible Arbeitszeiten Sabbaticals Jobticket Beteiligungsprogramm Work-Life-Balance
[. .. ] regelmäßigen Bewertung des ICS durch Fachverantwortliche und Management sowie die Berichterstattung an die E. ON SE Pflege der ICS-Dokumentation und Umsetzung der Regelaufgaben für EIS Central in [...]
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[...] der konzernweiten IT Applikation Team Mate+ funktionale Berichterstattung an und Führung durch Head of ICS Customer Solutions der E. ON SE Mitarbeit in der konzernweiten ICS-BP-Community bezüglich Austausch und Weiterentwicklung der E. ON ICS-Standards und -Prozesse Vorbereitung, Begleitung und Nachbereitung von internen und externen Audits Risikobewertung im Rahmen des ICS und Entwicklung von Maßnahmen zur Risikominderung Schulung und Sensibilisierung der Mitarbeitenden zu ICS-Themen Reporting und Kommunikation mit der Geschäftsführung und dem Compliance Officer zum Status des ICS Zusammenarbeit mit internen Schnittstellen wie Finanzen, Recht, Compliance und Human Resources bei EIS und im weiteren Konzern Profil: Abgeschlossenes Hochschulstudium (z. B. Wirtschaftswissenschaften, Wirtschaftsrecht, Betriebswirtschaft) oder vergleichbare Qualifikation Mehrjährige Berufserfahrung im Bereich Internes Kontrollsystem, Compliance, Risikomanagement oder Audit Fundierte Kenntnisse der ICS-Frameworks und regulatorischen Anforderungen Erfahrung im Umgang mit Audits und der Erstellung von Dokumentationen und Reports Analytisches Denkvermögen sowie strukturierte und selbstständige Arbeitsweise Hohe Kommunikationsfähigkeit und Überzeugungskraft im Umgang mit verschiedenen Stakeholdern Sicherer Umgang mit MS Office Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift [. .. ]
Job am 05.11.2025 bei Jobware gefunden
STRABAG BRVZ GmbH Co. KG
ISMS Manager:in (m/w/x)
• Stuttgart, Köln, München
Homeoffice möglich Abgeschlossenes Studium
Mitarbeiterevents Tarifvertrag
[. .. ] x) STRABAG BRVZ Gmb H Co. KG Vollzeit Stuttgart, Köln, München JOB-ID: REQ73174ISMS Manager:in (m/w/x) Jetzt bewerben Was für uns zählt Mind. zweijährige relevante Berufserfahrung oder alternativ [...]
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[...] Quereinsteiger:in mit fundiertem IT-Security-Knowhow Erfolgreich abgeschlossenes Studium (IT, Wirtschaftsinformatik, IT-Security, o. ä. ) Sehr gute Kenntnisse im Bereich ISMS, ISO 27001, BSI Grundschutz, Informationssicherheit und Risikomanagement Prozessuale Denkweise sowie selbstständige, strukturierte und sorgfältige Arbeitsweise Freude an Kommunikation und bereichsübergreifender Zusammenarbeit sowie Interesse am Aufbau von Strukturen und der Entwicklung praxisnaher Lösungen [. .. ] und internationalen Bauvorhaben bist du die perfekte Ergänzung in unserem IT Security-Team. Verantwortung für die Weiterentwicklung, Betreuung und Dokumentation unserer Informationssicherheitsmanagementsysteme (ISMS) in enger Zusammenarbeit mit dem Information Security Officer (ISO) der STRABAG BRVZ IT Koordination und Ausbau unserer Zertifizierungen (bspw. ISO27001, NIS2, BSI Grundschutz) , Unterstützung bei der Rezertifizierung sowie Planung und Durchführung externer und interner Audits Planung und Durchführung von ISMS-Risikoanalysen sowie Pflege und Weiterentwicklung des Asset Registers unter Berücksichtigung der Aufgabenstellungen aus dem Business Continuity und [. .. ] von Strukturen und der Entwicklung praxisnaher Lösungen Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift. Strabag, ISMS, IT-Sicherheitspräqualifikation, DSGVO, ISO27001, EU Datenschutz, Confluence, Informationssicherheit, IT Security, Präqualifikation, Lieferantenaudits, Audit, IT Audit, informationsecurity, NIS2, risikomanagement, NIS2, risikoanalysen, BSI-Grundschutz, BSI, 68378608 [. .. ]
Job am 02.11.2025 bei JobMESH gefunden
Liebherr- IT Services GmbH
• Baden- Wurttemberg 88457 Kirchdorf an der Iller
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working hours-both [...]
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[...] on site and mobile. Creating passion: your responsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement of product cyber security governance, risk management, and compliance activities across the product lifecycle. Act as liaison between the product cyber security organization and the central GRC functions, ensuring alignment of policies, risk methodology, and reporting structures. Maintain and further develop group-wide product [. .. ] R156. Strong skills in stakeholder coordination and cross-functional collaboration, especially with compliance, legal, IT security, and engineering functions. Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation. Fluent in English; German is a plus. Our commitment to you: your benefits As an internationally successful family business, the Liebherr Group offers you a secure job, a unique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr Group [. .. ]
Job am 17.09.2025 bei Jooble gefunden
Liebherr- IT Services GmbH
Product Cyber Security Manager (m/f/x)
• Oberopfingen, Kirchdorf an der Iller
At Liebherr-
IT Services Gmb H, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] hours-both on site and mobile. Creating passion: your responsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement of product cyber security governance, risk management, and compliance activities across the product lifecycle. Act as liaison between the product cyber security organization and the central GRC functions, ensuring alignment of policies, risk methodology, and reporting structures. Maintain and further develop group-wide product [. .. ] R156. Strong skills in stakeholder coordination and cross-functional collaboration, especially with compliance, legal, IT security, and engineering functions. Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation. Fluent in English; German is a plus. Our commitment to you: your benefits As an internationally successful family business, the Liebherr Group offers you a secure job, a unique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr [. .. ]
Job vor 3 Tagen bei Neuvoo.com gefunden
Firmengruppe Liebherr
Product Cyber Security Manager (m/f/x)
• Baden- Württemberg
Creating passion: your responsibilities Support the CPSO (Corporate Product Security
Officer) in the implementation and continuous improvement of product cyber security governance, risk management, and compliance activities across the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] product lifecycle. Act as liaison between the product cyber security organization and the central GRC functions, ensuring alignment of policies, risk methodology, and reporting structures. Maintain and further develop group-wide product [. .. ] 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 24.10.2025 bei Neuvoo.com gefunden
Liebherr- IT Services GmbH
Product Cyber Security Manager (m/f/x)
• Baden- Württemberg Kirchdorf an der Iller
At Liebherr-
IT Services Gmb H, we value the developmentof individual and entrepreneurial needs and therefore live the flexoffice: We work in a hybrid model with flexible working hours-both on [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] site and mobile. Creating passion: yourresponsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement ofproduct cyber security governance, risk management, and complianceactivities across the product lifecycle. Act as liaison between theproduct cyber security organization and the central GRC functions, ensuring alignment of policies, risk methodology, and reportingstructures. Maintain and further develop group-wide product securitypolicies, controls, and governance [. .. ] NIS2, UNECER155/ R156. Strong skills in stakeholder coordination andcross-functional collaboration, especially with compliance, legal, IT security, and engineering functions. Structured, analyticalmindset with experience in risk methodology, control assessments, or audit preparation. Fluent in English; German is a plus. Ourcommitment to you: your benefits As an internationally successfulfamily business, the Liebherr Group offers you a secure job, aunique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr Group as a reliable [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
Firmengruppe Liebherr
Product Cyber Security Manager (m/f/x)
• Baden- Wurttemberg
Creating passion: your responsibilities Support the CPSO (Corporate Product Security
Officer) in the implementation and continuous improvement of product cyber security governance, risk management, and compliance activities across the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] product lifecycle. Act as liaison between the product cyber security organization and the central GRC functions, ensuring alignment of policies, risk methodology, and reporting structures. Maintain and further develop group-wide product [. .. ] security governance, risk, or compliance, ideally with exposure to product cyber security in regulated industries (e. g. machinery, automotive, aerospace) . Practical experience working with or within enterprise GRC units (IT, OT, or Product Security) , ideally in a matrix or group structure. Familiar with norms and standards, like IEC 62443. Knowledge of regulatory frameworks affecting product cyber security, e. g. Cyber Resilience Act, RED, NIS2, UNECE R155/ R156. Strong skills in stakeholder coordination and cross-functional collaboration, especially with compliance, legal, IT security, and engineering functions. Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation. Fluent in English; German is a plus. Our commitment to you: your benefits As an internationally successful family business, the Liebherr Group offers you a secure job, a unique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr [. .. ]
Job vor 2 Tagen bei Stellen-Online.de gefunden
Firmengruppe Liebherr
Product Cyber Security Manager (m/f/x) - Vollzeit, Homeoffice
• Kirchdorf an der Iller, 87748, 88457 Kirchdorf;Landkreis Diepholz
Homeoffice möglich
# # Creating passion: your responsibilities-Support the CPSO (Corporate Product Security
Officer) in the implementation and continuous improvement of product cyber security governance, risk management, and compliance activities across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the product lifecycle. -Act as liaison between the product cyber security organization and the central GRC functions, ensuring alignment of policies, risk methodology, and reporting structures. -Maintain and further develop group-wide product [. .. ] 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 [. .. ]
Job gestern bei Jobleads gefunden
Führungs-/ Leitungspositionen Abgeschlossenes Studium
Firmenwagen
[. .. ] für weiteres profitables Wachstum und langfristige Zukunftssicherung. Vor dem Hintergrund einer geplanten Nachfolge suchen wir eine erfahrene und souveräne Führungspersönlichkeit für die Position des CFO. Funktion Als [...]
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[...] künftiger Chief Financial Officer (m/f/d) verantworten Sie die übergreifende Steuerung und strategische Weiterentwicklung der Bereiche Finanzen, Controlling, IT, Recht und Compliance. Dabei führen Sie Ihre Teams und stellen sicher, dass die operative Performance der Tochtergesellschaften im In- und Ausland nachhaltig gestärkt wird und die Finanz- und Unternehmensentwicklung langfristig gesichert ist. Ein zentrales Ziel Ihrer Tätigkeit ist die Entwicklung und Umsetzung einer Finanzstrategie, die auf nachhaltiges Wachstum, Internationalisierung und [. .. ] und sichern durch vorausschauende Finanzplanung, Budgetierung und Forecasts die Grundlage für fundierte unternehmerische Entscheidungen. Zu Ihren Kernaufgaben gehören die Sicherstellung von Monats-, Quartals- und Jahresabschlüssen sowie die Einhaltung von Audit- und Steuer-Compliance nach HGB, IFRS und US-GAAP. Sie entwickeln Finanzierungs- und Budgetkonzepte, verantworten das Liquiditäts- und Kostenmanagement und bauen ein wirksames Risikomanagementsystem auf. In dieser zentralen Schlüsselfunktion sind Sie enger Sparringpartner der Geschäftsführung und leisten als Mitglied der Geschäftsleitung Ihren Beitrag zu einer langfristig orientierten, profitablen Führung und [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Chief Financial Officer PE Portfolio
Führungs-/ Leitungspositionen
Opportunity This is an excellent opportunity for a Sydney based Chief Financial
Officer to join the portfolio company of a leading Australian PE firm. Deal-making, capital management, commercial negotiations, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] business development and customer engagement will all be core activities concurrent with the usual financial responsibilities of a traditional Chief Financial Officer. The Challenge This is an ideal role for an outstanding finance [. .. ] re-tenders, ensuring a rigorous approach to pricing decisions and margin optimisation Developing and maintaining dashboards and reports to track key performance indicators (KPIs) and business metrics Coordinating all tax, audit matters and reporting matters Taking a lead role in driving improvements in systems and processes throughout the company Expertise This opportunity is appropriate for a current Chief Financial Officer or Finance Director with previous experience working in a leading PE portfolio company. Furthermore it is likely you will possess: Significant finance leadership experience in fast paced dynamic growth environments High achievement drive, your personality is energetic and you enjoy working within dynamic, fast-paced cultures The presence and communication skills to successfully support and report to board and PE owner Proven capability to develop [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
• Hürth, Nordrhein- Westfalen Huerth
Führungs-/ Leitungspositionen
Baker Hughes is seeking a highly skilled and experienced Chief Financial
Officer (CFO) to lead the financial strategy and operations of our Radiography Systems business unit in Wunstorf, Germany. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] The ideal candidate will be a strategic thinker with a proven track record in driving financial performance, managing complex financial operations, and leading high-performing teams. Key Responsibilities Serve as a visible business [. .. ] budgeting, forecasting, financial planning, and key KPI dashboards to ensure accurate performance tracking and long-term success. Ensure compliance with accounting standards, tax regulations, internal controls, and lead the annual audit process. Identify, assess, and mitigate financial, operational, currency, and creditrelated risks through effective risk management frameworks. Lead, mentor, and strengthen a highperforming finance team, driving a collaborative, resultsoriented culture and attracting top talent. Qualifications and Experience Advanced degree in finance, accounting, or a related field. Demonstrated success as a CFO [. .. ] solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward making it safer, cleaner and more efficient for people and the planet. Join Us Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you Lets come together and [. .. ]
Job am 19.11.2025 bei Jobleads gefunden
Chief Information Security Officer (m/f/d)
• Regensburg, Bayern
Führungs-/ Leitungspositionen
Chief Information Security
Officer (m/f/d) Pay Competitive Employment type Full-Time Job Description Req #: JR101402 Join a diverse team of approx. 2000 professionals across four continents, driving innovation and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] growth within intives technology hubs. Work alongside industry experts trusted by leading brands like Audi, BMW, Deichmann, Meta, News Corp, Tandem, Paramount, [. .. ] executive management, senior management and evangelizing security across the business to drive adoption of security best practices. What you will be doing: Develop a strategic, long-term information security and IT risk management strategy and program and supervise its implementation to ensure that intives information assets are adequately protected. Development, planning and implementation of a long-term security strategy for the company. Budget planning and calculation. Planning and implementation of awareness measures to maintain and expand company-wide security perception. Work [. .. ] architects, infrastructure, and applications teams to ensure that technologies are developed and maintained according to security policies and guidelines. Manage regular intrusion detection and vulnerability reporting, internal and external IT audit groups reviews, and the coordination of all required fixes. Develop business metrics to measure the effectiveness of the security management program and increase the maturity of the program over time. Monitor the industry and external environment for emerging threats and advise relevant stakeholders on appropriate courses of action. Liaise with [. .. ]
Job am 11.11.2025 bei Jobleads gefunden
• Bayern
Führungs-/ Leitungspositionen
[. .. ] European private equity investor in the search for a new group CFO for their Professional Services company. The Ideal CFO Profile Demonstrated experience in business models related [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to people as IT service, Consulting, Audit, Business Service, Professional Service, or similar. Demonstrated experience in Post-Merger Integrations, Consolidation and Synergy realisation for decentralised business models as part of a buy-and-build story. Demonstrated experience in building up finance functions, finance teams, and professionalising the organisation for further growth. Demonstrated experience in financial-risk management, [. .. ] to email me at with in cc. Responsible for the search: Julian Hove, Partner Referrals increase your chances of interviewing at Privatal by 2x Get notified about new Chief Financial Officer jobs in Bavaria, Germany. Seniority level Executive Employment type Full-time Job function Finance Industries Venture Capital and Private Equity Principals Business Consulting Services IT Services and IT Consulting #J-18808-Ljbffr 69012322 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Accounting Manager
• Offenbach am Main, Hessen
[. .. ] Italy, and Luxembourg. In addition, the Accounting Manager will lead day-to-day accounting and financial reporting activities over data center entities with commercial operations. Along with the Chief [...]
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[...] Accounting Officer, and the Controller, the Accounting Manager will be responsible for protecting company assets by establishing, monitoring, and enforcing internal controls. What You Will Get to Do Review and approve journal entries Review and approve the allocation of company expenses and overhead costs Review and approve account variance analysis and reconciliations [. .. ] prepare invoices as required Review and approve monthly drawdown packages for submission to lenders-Assisting in due diligence on equity investment deals Lead the compilation of financial data and other audit requirements Review and approve monthly tenant and customer invoices Assist with other accounting projects as required Travel to locations, customer meetings, training courses or conferences as desired and required Support VAT return preparation in conjunction with indirect tax team Supervision and training of young professionals in accounting What You Bring [. .. ] Office applications Experience with Yardi or similar software experience is preferred Experience with real estate preferred Excellent analytical, technical, and organizational skills Excellent work ethic and desire to do what it takes to get it done right the first time A strong desire to constantly seek ways to drive organizational improvement Our Ideal Candidate Will Also Possess Bachelors Degree Accounting At least seven (7) years of professional accounting experience Must be fluent in either German or French as well as English [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
• Wien
Führungs-/ Leitungspositionen
[. .. ] UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of all. It does so by providing services and advice to governments and migrants. IOM is committed to ensuring a workplace where all employees can thrive professionally, while working towards harnessing the full potential of migration. Read more about IOMs workplace culture at IOM workplace culture International Organization for Migration. Applications are welcome [. .. ] from nonrepresented member states of IOM and female candidates. Organizational Context and Scope The Office of Internal Oversight Services (OIO) reports to the Director General and is responsible for internal audit, advisory, investigations, and evaluations services. OIO provides independent, objective assurance on the effectiveness of governance, risk management, and the adequacy of internal controls. The Quality Assurance and Policy Officer will report to the Deputy Director, Internal Audit, and will be responsible for implementing and maintaining key elements of the quality assurance and improvement program (QAIP) for the Internal Audit Division. The successful candidate will review internal audit documentation and verify they meet the Divisions standards for quality and effectiveness. [. .. ]
Job gestern bei Jobleads gefunden
Information Security Officer
• Bonn, Nordrhein- Westfalen
Senior Technical Recruiter Ensuring Excellence Through Comprehensive Talent Evaluation and Hiring Excellence NAXCON Gmb H, located in the heart of Freiburg, is at the forefront of the German
IT [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and engineering industry. Our experts have extensive knowledge in software and hardware development, stateoftheart electronics, and futureoriented technologies such as artificial intelligence and virtual reality. We are not only dedicated to project work for our customers, but also intensively pursue inhouse innovation projects as well as research development. Renowned companies from a wide range of German industries place their trust in us demonstrating the outstanding expertise and commitment of our engineers. Role Overview The Project Information Security Officer (PISO) is responsible for ensuring that all information security requirements within a largescale SAP S/ 4HANA transformation program are implemented, monitored, and continuously improved. The role acts as the central point of contact for projectrelated information security, ensuring compliance with international standards, internal policies, and regulatory requirements. Location: Bonn, Germany. [. .. ] Computer Science, Information Security, IT, or equivalent vocational IT training. OR at least 6 years of IT professional experience. Tools Proficiency with MS Office. Experience with SAP security tools and audit frameworks. Soft Skills (evaluated during interview) Strong communication and presentation skills. High reliability and organizational discipline. Ability to explain complex issues clearly and consistently. Professional conduct and conflictresolution capability. Strong teamwork and collaboration mindset. What we offer Join a cosmopolitan and internationally mixed team: We welcome individuals from all backgrounds [. .. ]
Job gestern bei Jobleads gefunden
• München, Bayern
Betriebliche Altersvorsorge Jobticket Weihnachtsgeld 30+ Urlaubstage Vermögenswirksame Leistungen
[. .. ] Lücken in Richtlinien, Prozessen und der RCSA-Dokumentation. Sicherstellung der Qualität in zugeordneten Teams, inkl. Erstellung fachlicher Einschätzungen und regelmäßiger Stellungnahmen. Sparringspartner für interne und externe Prüfer; professionelle [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Begleitung von Audit-Prozessen. Aktive Mitarbeit im ECB-Readiness-Programm durch Übersetzung regulatorischer Erwartungen in konkrete Maßnahmen. Enge Zusammenarbeit mit Führungskräften aus Risk, Compliance, Legal und den Fachbereichen, um neue rechtliche und regulatorische Anforderungen wirksam in den Betrieb zu integrieren. Damit punkten Sie abgeschlossenes Hochschulstudium der Rechts-oder Wirtschaftswissenschaften oder eine vergleichbare Qualifikation. Eine Zusatzqualifikation im Risikomanagement oder als Certified Compliance Officer ist von Vorteil. mehrjährige einschlägige Berufserfahrung in Audit, Risiko- und Compliance-Funktionen oder im Datenumfeld. sehr gute mündliche und schriftliche Kommunikationsfähigkeit in Deutsch und Englisch. fundierte Kenntnisse integrierter Risikokontrollmodelle und des entsprechenden Reportings. gute Kenntnisse im Themenfeld IT Regulatorik bei Banken. nachweisliche Fähigkeit, komplexe Sachverhalte schnell zu erfassen und Entscheidungsträger fachlich zu unterstützen. sicherer Umgang mit Methoden und Werkzeugen zur Steuerung und Überwachung von Risiko-Prozessen. Fähigkeit, operative Richtlinien zu entwickeln und deren Umsetzung sicherzustellen. Kompetenz, komplexe Fälle strukturiert zu analysieren und Lösungen zur Optimierung von Abläufen und [. .. ]
Job gestern bei Jobleads gefunden
Information Security Officer
• Berlin
[. .. ] unique Saa S solution until 2030. Our team is as global as the satellite data we process and the customers we serve. Together, we are building something [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] big. The Information Security Officer (Director level) will lead and evolve Live EOs end-to-end information security strategy as the company scales across critical infrastructure sectors in Europe and beyond. This role owns the development, implementation, and certification of Live EOs security and compliance postureensuring the confidentiality, integrity, and availability of all systems and data. You will drive both high-level security architecture and day-to-day operational governance, ensuring compliance with frameworks such as BSI IT-Grundschutz, SOC 2, and ISO In Addition, you will oversee the Workplace IT function, ensuring our internal systems, devices, and services operate securely, efficiently, and in accordance with international standards. This is a high-impact leadership role for someone who thrives in fast-paced, regulated, and technically complex environments. Your [. .. ] internal tooling Git Lab, JIRA, Confluence Key Responsibilities of Your Role Lead and continuously improve Live EOs Information Security Management System (ISMS) in alignment with German and international standards. Drive implementation, audit readiness, and successful certification for BSI IT-Grundschutz, SOC 2 Type II, ISO 27001, and related frameworks. Define, implement, and enforce internal security policies, risk management processes, and access control models. Lead the Workplace IT function, setting strategic direction for internal tooling, device management, access logic, and vendor ecosystem. Manage [. .. ]
Job gestern bei Jobleads gefunden
Group Impact Sustainability Manager-Berlin/ Chemnitz/ Freiburg-Positive Group
• Berlin
[. .. ] seeking a highly motivated and collaborative manager to coordinate and execute key social, societal, and environmental initiatives across our European operations and value chain. Reporting to the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Chief People Impact Officer, this role is a crucial coordinator and driver of change. The successful candidate will implement and measure impact projects, mobilise stakeholders, and integrate sustainability objectives into business activities. Key responsibilities and focus areas 1. Group strategy execution analysis Execute Positives CSR roadmap, ensuring strict compliance with key EU directives and regulations (e. g. CSRD, EU Taxonomy, CSDDD readiness support) . Audit, analyse and report on all existing Group initiatives to establish a continuous baseline and provide datadriven input for the Impact Strategy. Oversee the collection, analysis and reporting of nonfinancial (ESG) data, ensuring data quality for annual CSR reports and our annual carbonfootprint survey. 2. Collaborative project coordination Coordinate and drive [. .. ]
Job gestern bei Jobleads gefunden
Conducting Officer-Valuation
• Biesdorf, Rheinland- Pfalz
Conducting
Officer-Valuation AManco S. A. is the alternative investment fund manager with Arendt.
It is wholly owned by Arendt Services and is regulated and supervised by the Luxembourg [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] supervisory authority (CSSF Commission de Surveillance du Secteur Financier) . AManco S. A. has the capacity to manage a wide range of investment strategies and asset classes (private equity, venture capital, real estate, debts and fund [. .. ] and actively contribute as a member of the AIFM Management Committee, influencing strategic decisions. Your profile University degree in Finance, Economics, or related field. Minimum 10 years of experience in audit and/or valuation. Strong knowledge of the AIFM regulatory framework and market valuation standards. Entrepreneurial spirit, excellent analytical and problem-solving skills. Ability to manage stakeholders and communicate effectively at all levels. Fluent in English and French. Any other language is an asset. Within Arendt, we uphold high standards. Our [. .. ]
Job gestern bei Jobleads gefunden
Group Impact Sustainability Manager Berlin Chemnitz Positive Group
• Chemnitz, Sachsen
[. .. ] merger of Signitic and Mailtastic. The role At Positive Group we believe Impact is not a side project but one of the central levers of our sustainable [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] growth and success. It is a core strategic pillar that enhances our culture and ensures we deliver positive value to society and the planet. Thats why we are seeking a highly motivated and collaborative Group Impact Sustainability Manager to coordinate and execute key social societal and environmental initiatives across our European operations and value chain. Reporting to the Chief People Impact Officer and within the People Impact Department this role is a crucial coordinator and driver of change. The successful candidate will be responsible for implementing and measuring impact projects mobilising stakeholders and integrating sustainability objectives into business activities. Key responsibilities focus areas 1. Group strategy execution analysis Execute Positives CSR roadmap ensuring strict compliance with key EU directives and regulations (e. g. CSRD, EU Taxonomy, CSDDD readiness support) . Continue to audit, analyse and report on all existing Group initiatives to establish a continuous baseline and provide datadriven input for the Impact Strategy. Oversee the collection, analysis and reporting of nonfinancial (ESG) data ensuring data quality for annual CSR reports and our annual carbon footprint survey. 2. Collaborative project coordination Coordinate and [. .. ]
Job gestern bei Jobleads gefunden
Risikomanager : in Bank
• Stuttgart, Baden- Württemberg
Betriebliche Altersvorsorge Jobticket Weihnachtsgeld 30+ Urlaubstage Vermögenswirksame Leistungen
[. .. ] Lücken in Richtlinien, Prozessen und der RCSA-Dokumentation. Sicherstellung der Qualität in zugeordneten Teams, inkl. Erstellung fachlicher Einschätzungen und regelmäßiger Stellungnahmen. Sparringspartner für interne und externe Prüfer; professionelle [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Begleitung von Audit-Prozessen. Aktive Mitarbeit im ECB-Readiness-Programm durch Übersetzung regulatorischer Erwartungen in konkrete Maßnahmen. Enge Zusammenarbeit mit Führungskräften aus Risk, Compliance, Legal und den Fachbereichen, um neue rechtliche und regulatorische Anforderungen wirksam in den Betrieb zu integrieren. Damit punkten Sie abgeschlossenes Hochschulstudium der Rechts-oder Wirtschaftswissenschaften oder eine vergleichbare Qualifikation. Eine Zusatzqualifikation im Risikomanagement oder als Certified Compliance Officer ist von Vorteil. mehrjährige einschlägige Berufserfahrung in Audit, Risiko- und Compliance-Funktionen oder im Datenumfeld. sehr gute mündliche und schriftliche Kommunikationsfähigkeit in Deutsch und Englisch. fundierte Kenntnisse integrierter Risikokontrollmodelle und des entsprechenden Reportings. gute Kenntnisse im Themenfeld IT Regulatorik bei Banken. nachweisliche Fähigkeit, komplexe Sachverhalte schnell zu erfassen und Entscheidungsträger fachlich zu unterstützen. sicherer Umgang mit Methoden und Werkzeugen zur Steuerung und Überwachung von Risiko-Prozessen. Fähigkeit, operative Richtlinien zu entwickeln und deren Umsetzung sicherzustellen. Kompetenz, komplexe Fälle strukturiert zu analysieren und Lösungen zur Optimierung von Abläufen und [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Information Security Officer
• Aachen, Nordrhein- Westfalen
Information Security
Officer Information Security Officer 70k Aachen (Hybrid) - 5990 Company: Im working closely with an established, renowned retailer offering a wide range of products across various industries [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] worldwide. With an extremely long history of innovation, their story is impressive, and you could be a key driving force in their next chapter As a (Junior) Information Security Officer, you will work closely with a global lead to ensure that compliance is met, via audit preparations, documentation and promoting security awareness. In return, youll receive job stability, interesting progression paths and a great supportive environment for you to grow in. Responsibilities You will implement, develop and maintain the ISMS You will take care of information security documentation You will implement and develop information security processes You will coordinate audit preparation You will collaborate with the IT department and ensure compliance in all of their activities You will promote security awareness across the company Required Skills You have C1+ German and English language skills You have 1+ year of professional experience in an information security focused role You have knowledge of ISO27001 and ideally TISAX You have been [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als IT Audit Officer pro Jahr?
Als IT Audit Officer verdient man zwischen EUR 55.000,- bis EUR 85.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für IT Audit Officer Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 105 offene Stellenanzeigen für IT Audit Officer Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Officer Jobs?
Aktuell suchen 14 Unternehmen nach Bewerbern für IT Audit Officer Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Officer Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Officer Stellenangebote:
- az GmbH Personalberatung (12 Jobs)
- Liebherr- IT Services GmbH (3 Jobs)
- Firmengruppe Liebherr (3 Jobs)
- SECJUR (3 Jobs)
- Skeelz (3 Jobs)
- Delivery Hero SE (2 Jobs)
In welchen Bundesländern werden die meisten IT Audit Officer Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Officer Jobs werden derzeit in Berlin (15 Jobs), Baden-Württemberg (14 Jobs) und Nordrhein-Westfalen (10 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Officer Jobs?
IT Audit Officer Jobs gehören zum Berufsfeld Revision.
