140 Jobs für IT Audit Officer
Stellenangebote IT Audit Officer Jobs
Job am 03.06.2026 bei StepStone gefunden
Black Fin Capital Partners
• Düsseldorf
Homeoffice möglich
Flexible Arbeitszeiten
Black Fin Capital Partners sucht einen
IT-Security
Officer IAM (ITSO-IAM) (all genders) zur Verstärkung des Teams eines neuen Portfoliounternehmens in Deutschland. Das betreffende Unternehmen ist eine der führenden Vermögensverwaltungsgesellschaften in [...]
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[...] Deutschland und bietet institutionellen Anlegern Lösungen zur Strukturierung diversifizierter Anlageportfolios an. Das Unternehmen verwaltet derzeit ein Vermögen von insgesamt über 400 Milliarden Euro. Zur Verstärkung unseres Teams [. .. ] Nachweisen zur Zugriffskontrolle und die Nachverfolgung von Abhilfemaßnahmen Profil Wir suchen eine strukturierte, sicherheitsbewusste und detailorientierte Fachkraft mit Interesse am Identitäts- und Zugriffsmanagement in regulierten Umgebungen. Sie sind vertraut mit Audit-Anforderungen und sorgen für Nachvollziehbarkeit und die Wirksamkeit von Kontrollmaßnahmen. 25 Jahre Berufserfahrung in den Bereichen IT-Sicherheit, IAM oder Cybersicherheit, idealerweise in einer regulierten Umgebung Abschluss in Informationstechnologie, Informatik, Cybersicherheit oder einem verwandten Fachgebiet Gutes Verständnis der IAM-Grundsätze, einschließlich JML-Prozesse, Zugriffsprüfungen, Aufgabentrennung und Verwaltung privilegierter Konten Erfahrung [. .. ]
Job vor 13 Tagen bei Jobware gefunden
ISA- TRAESKO GmbH
Teamlead Qualitätsmanagement Product Testing (m/w/d)
• 24539 Neumünster
Führungs-/ Leitungspositionen Abgeschlossenes Studium Abgeschlossene Ausbildung
Flexible Arbeitszeiten
[. .. ] inkl. Risikoanalysen unter Berücksichtigung gesetzlicher Vorgaben Du stellst die Einhaltung von Qualitätsstandards entlang der gesamten Lieferkette sicher und steuerst die Umsetzung von Verbesserungsmaßnahmen Du berichtest direkt an [...]
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[...] unsere Chief Operations Officer Dein Skillset:Du verfügst über eine abgeschlossene kaufmännische Ausbildung, ein Studium oder eine vergleichbare Qualifikation Du bringst fundierte Erfahrung im Product Testing und in der Qualitätssicherung mit und arbeitest strukturiert sowie analytisch Du denkst lösungsorientiert, überzeugst durch Empathie und entwickelst Qualitätsmanagement sowie unser Product Testing aktiv weiter Du besitzt Führungsqualitäten und hast Freude daran, Mitarbeitende zu führen, zu motivieren und weiterzuentwickeln Du zeichnest Dich durch ausgeprägte Kommunikationsstärke, hohe soziale Kompetenz und Durchsetzungsfähigkeit aus Du arbeitest eigenverantwortlich, organisiert und engagiert und triffst fundierte Entscheidungen Du bist IT-affin, arbeitest Dich schnell in neue Systeme ein und kommunizierst souverän in Deutsch und Englisch Deine Benefits:Flexible Arbeitszeiten dank Gleitzeit-damit Dein Job zu Deinem Leben passt Die Möglichkeit zum Mobile Office-für mehr Fokus und weniger Pendelstress Altersvorsorge? Bezuschussen wir mit 15 Entwickle Dich anhand verschiedener Weiterbildungsmöglichkeiten Du kannst frei [. .. ] organisiert und engagiert und triffst fundierte Entscheidungen Du bist IT-affin, arbeitest Dich schnell in neue Systeme ein und kommunizierst souverän in Deutsch und Englisch. Qualitätsmanagement, Product Testing, Qualitätssicherung, Lieferantenmanagement, Audit, Risikoanalyse, Compliance, Qualitätsstandards, Prozessoptimierung, Teamführung, Produktprüfung, Reklamationsmanagement, Englisch 94591525 [. .. ]
Job gestern bei Jooble gefunden
AGES Technologies
• Düsseldorf
Homeoffice möglich
[. .. ] neue Herausforderung? AGES Technologies steht für kontinuierliche Verlässlichkeit und die Fähigkeit, sich immer wieder neu zu erfinden. Seit über drei Jahrzehnten gestalten wir als europäischer Dienstleister für [...]
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[...] Straßennutzungsgebühren, Payment und IT-Services Europas Mobilitäts- und Zahlungssysteme. Wir entwickeln Plattformen auf die sich öffentliche Auftraggeber, Betreiber und Millionen von Nutzern im Mobilitätssektor täglich verlassen. Verantwortung statt Silos. Struktur statt Bürokratie. Technik statt Buzzwords. Spielraum Unsere Teams arbeiten interdisziplinär und agil mit klaren Prozessen, aber auch mit großem für Eigeninitiative und Weiterentwicklung. Als [. .. ] und vertrittst sie souverän gegenüber Management, Fachbereichen und Technik. Audits Zertifizierungen: Du bereitest interne und externe Audits vor, begleitest sie als zentrale Ansprechperson und steuerst die Umsetzung von Maßnahmen aus Audit-Findings. Security strategisch weiterentwickeln: Du planst die Weiterentwicklung unserer Informationssicherheit entlang der genannten Standards von der Security-Roadmap über Richtlinien und Kontrollen bis hin zu Awareness-Maßnahmen. Mit Technikern umsetzen : Du setzt deine Konzepte gemeinsam mit einem Team aus Technikern um du steuerst die Umsetzung fachlich, priorisierst Maßnahmen und [. .. ] managen: Du identifizierst und bewertest Informationssicherheitsrisiken, pflegst das Risikoregister und entwickelst unser ISMS kontinuierlich weiter. Das wünschen wir uns von dir Security-Profil: Du hast mehrjährige Erfahrung als Information Security Officer, ISMS-Manager, Security Consultant oder in einer vergleichbaren Rolle idealerweise im Umfeld komplexer IT-Plattformen, Payment oder Mobility. Standard-Know-how: Du kennst dich mit ISO 27001 vertieft aus und bringst Erfahrung mit PCI-DSS und ISAE-Prüfungen (z. B. ISAE 3402) mit. Kenntnisse mit ISO 14001, ISO 9001 oder [. .. ]
Job vor 12 Tagen bei Mindmatch.ai gefunden
Lian Lian
Chief Information Security Officer
• AT- 9 Wien
Führungs-/ Leitungspositionen
As the designated Security Lead and Crypto Safeguarding
Officer for our European operations, you will be responsible for the digital operational resilience of our EU-licensed entity. You will ensure that [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our crypto-asset services comply with the Markets in Crypto-Assets (Mi CA) regulation and the Digital Operational Resilience Act (DORA) . You will also be responsible for the oversight and design of the crypto-asset safeguarding framework, ensuring that safeguarding arrangements meet regulatory expectations and internal standards. Where needed, you will also oversee the local IT environment to ensure it supports the entitys security, compliance, and operational needs. You will act as the primary point of contact for EU regulators regarding ICT risk and cybersecurity. Responsibilities Regulatory Compliance Governance (DORA Mi CA) Establish and maintain the ICT Risk Management Framework as required by DORA. Develop and enforce [. .. ] notification to the local regulator within the mandatory DORA timelines. Oversee the integration of EU-specific systems into the central SIEM, ensuring that all logs required for DORA and Mi CA audit trails are being captured and monitored effectively. Digital Operational Resilience Testing Coordinate annual vulnerability assessments and network penetration tests. Manage Threat-Led Penetration Testing (TLPT) if required by the firms size/ complexity. Oversee the Business Continuity and Disaster Recovery (BCDR) plans for the EU entity. Wallet Key Security Coordinate with [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Führungs-/ Leitungspositionen
Head of Technical Operations (Health Sector Chief Information Security
Officer) The Head of Technical Operations (Health Sector Chief Information Security Officer) provides senior technical leadership for Health Technology Services and [...]
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[...] is responsible for driving uplift in cyber maturity across the Victorian public health sector. The role leads the development and implementation of the Health Sector Cyber Strategy, focusing on strengthening cyber resilience, capability, assurance and risk management across the health sector. It is accountable for the integrity, resilience and security of HTS technical environments and for ensuring technical practices, standards and operating models are fit for purpose at scale. The role applies deep technical expertise to guide highconsequence decisions, manage complex risks and dependencies, and ensure technical solutions are sustainable and aligned [. .. ] technical functions responsible for critical digital services, including responsibility for availability, security, performance and resilience outcomes. Experience operating within government or health service environments, with strong understanding of governance, assurance, audit and risk management requirements. Experience managing senior technical specialists and multidisciplinary technical teams through influence, standards and professional leadership rather than handson delivery. Experience responding to major cyber or technical incidents, including providing senior technical leadership during response, recovery and postincident improvement activities. Benefits The opportunity to perform meaningful work, [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
Head of Resources Management (P) - Call for Expression of Interest
• Berlin
Führungs-/ Leitungspositionen
[. .. ] Nations and the leading UN agency in the field of migration. Working closely with governmental, intergovernmental and nongovernmental partners, IOM promotes humane and orderly migration for the [...]
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[...] benefit of all. It saves lives and protects people on the move, drives solutions to displacement, and facilitates pathways for regular migration, while providing services and advice to governments and migrants. Job Description IOM invites candidates from diverse backgrounds to apply and provides reasonable accommodation throughout the recruitment process when required. Organizational Context and Scope Under the direct supervision of the Chief of Mission (Co M) , and the functional supervision of the Senior Sub Regional Resources Management Officer (SSRRMO) for the Sub Regional Office for European Economic Area and Switzerland (EEA+) in Brussels, the Head of Resources Management will be responsible and accountable for managing, monitoring and administering the financial, budgetary, treasury, human resources, supply chain and information and communication technology (ICT) activities of Germany Country Office and [. .. ] and budgeting. Experience in human resources and Supply Chain. Experience using an Enterprise Resource Planning system. Experience in emergency operations is an advantage. Experience in monitoring and evaluation and/or audit is an advantage. Skills Ability to work closely with government and international officials. Demonstrated ability to act independently and exercise sound judgment. Ability to work under pressure. Demonstrated ability to prepare a clear and concise report. Knowledge of International Public Sector Accounting Standards (IPSAS) is an advantage. Knowledge of Oracle [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Führungs-/ Leitungspositionen
The Head of Internal
Audit SOX leads the companys Internal Audit function and defines the strategy for strengthening the organizations risk management, governance, and internal control environment. This role [...]
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[...] reports administratively to the Chief Financial Officer and functionally to the Audit Committee of the Board of Directors, ensuring the independence and effectiveness of the Internal Audit function. You will be responsible for overseeing the companys SOX compliance program, enterprise risk management (ERM) activities, risk-based operational audits, and internal investigations. The role will design and execute [. .. ] updates on audit activities, key risks, control effectiveness, and remediation progress, ensuring transparency and strong governance oversight. Oversee the SOX program: Own the companys SOX compliance program across business processes, IT controls, and entitylevel controls (ELCs) , partnering with process owners, external auditors, and consultants to ensure effective execution, remediation, and continuous improvement. Strengthen enterprise risk management: Partner with Legal and executive leadership to facilitate the ERM program, including risk identification, assessment, prioritization, and monitoring of key enterprise risks. Drive operational [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Chief Financial Officer (Industrial Manufacturing)
• Nordenham, Niedersachsen
Führungs-/ Leitungspositionen
About The Role A long-established industrial manufacturing company in Northern Germany is seeking a strategic and operationally minded Chief Financial
Officer to lead the full finance agenda across a [...]
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[...] complex industrial environment. This is a high-impact executive role overseeing Finance, Controlling, Procurement, and IT, with direct influence over operational excellence, value creation, and long-term competitiveness. The ideal candidate combines a deep understanding of industrial production, strong financial acumen, and a background as a Chartered Accountant (Wirtschaftsprüfer) . You will partner closely with senior leadership to translate financial strategy into measurable business outcomes. Key [. .. ] in Business Administration, Industrial Engineering, Finance, or similar. Qualified Chartered Accountant (ACA/ ACCA) or German Wirtschaftsprüfer. Extensive experience in senior finance roles within industrial or manufacturing environments. Strong foundation in audit, financial reporting, and performance management. Expertise in ERP systems (S/ 4 HANA) , BI tools (Power BI) , and HFm/Hyperion. Decisive, pragmatic, and execution-focused leadership style. Excellent communication skills and proven ability to lead through change. Demonstrated integrity and the ability to set ethical, high-performance standards. Languages [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
• Magdeburg, Sachsen- Anhalt
Führungs-/ Leitungspositionen
Flexible Arbeitszeiten
[. .. ] Otto-von-Guericke-Universität Magdeburg (OVGU) ist eine forschungsstarke, regional vernetzte und international orientierte Profiluniversität. Im Rektorat der Otto-von-Guericke-Universität Magdeburg ist eine Stelle als Chief Information Security
Officer/ Informationssicherheitsbeauftragter [...]
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[...] (m/w/d) zu besetzen. Entgeltgruppe: bis 14 TV-L Einstellungsdatum: zum nächstmöglichen Zeitpunkt Befristung: unbefristet Arbeitszeit: 100 Wir suchen eine Persönlichkeit, die Informationssicherheit strategisch denkt, verständlich vermittelt und gemeinsam mit den unterschiedlichen Bereichen der Universität wirksam umsetzt. Als Chief Information Security Officer an unserer Universität entwickeln Sie belastbare [. .. ] Weitblick und persönlicher Souveränität. Ihre Aufgaben: Entwicklung und Fortschreibung der Informationssicherheitsstrategie sowie der zentralen Leitlinien, Standards und Verfahren Aufbau, Betrieb und Weiterentwicklung eines universitätsweiten Informationssicherheitsmanagementsystems nach anerkannten Standards, insbesondere BSI IT-Grundschutz bzw. ISO/ IEC 27001 Beratung der Hochschulleitung, Fakultäten, zentralen Einrichtungen, Verwaltung und IT-Verantwortlichen Identifikation und Bewertung von Informationssicherheitsrisiken sowie Entwicklung geeigneter Maßnahmen Identifikation und Bewertung relevanter gesetzlicher, regulatorischer, vertraglicher und hochschulinterner Compliance-Anforderungen sowie deren Übersetzung in interne Regelwerke Begleitung von Digitalisierungs-, Infrastruktur-, Cloud-, Forschungsdaten-[. .. ] IT-Sicherheit, IT-Governance, IT-Risikomanagement, IT-Compliance oder vergleichbaren Aufgabfeldern fundierte Kenntnisse einschlägiger Standards, insbesondere BSI IT-Grundschutz, ISO/ IEC 27001 oder vergleichbarer Rahmenwerke Erfahrung beim Aufbau, Betrieb oder Audit eines Informationssicherheitsmanagementsystems gutes Verständnis komplexer und heterogener IT-Landschaften Fähigkeit, technische, organisatorische und rechtliche Anforderungen in praktikable Regelungen und Prozesse zu übersetzen strategisches und analytisches Denkvermögen sehr gute Kommunikations-, Beratungs- und Moderationsfähigkeit sicheres Auftreten gegenüber Hochschulleitung, Wissenschaft, Verwaltung, IT und externen Partnern Durchsetzungsvermögen, diplomatisches Geschick und Freude an der [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
Chief Information Security Officer
• Wien
Führungs-/ Leitungspositionen
As the designated Security Lead and Crypto Safeguarding
Officer for our European operations, you will be responsible for the digital operational resilience of our EU-licensed entity. You will ensure [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] that our crypto-asset services comply with the Markets in Crypto-Assets (Mi CA) regulation and the Digital Operational Resilience Act (DORA) . You will also be responsible for the oversight and design of the crypto-asset safeguarding framework, ensuring that safeguarding arrangements meet regulatory expectations and internal standards. Where needed, you will also oversee the local IT environment to ensure it supports the entitys security, compliance, and operational needs. You will act as the primary point of contact for EU regulators regarding ICT risk and cybersecurity. Responsibilities Regulatory Compliance Governance (DORA Mi CA) Establish and maintain the ICT Risk Management Framework as required by DORA. Develop and enforce [. .. ] notification to the local regulator within the mandatory DORA timelines. Oversee the integration of EU-specific systems into the central SIEM, ensuring that all logs required for DORA and Mi CA audit trails are being captured and monitored effectively. Digital Operational Resilience Testing Coordinate annual vulnerability assessments and network penetration tests. Manage Threat-Led Penetration Testing (TLPT) if required by the firms size/ complexity. Oversee the Business Continuity and Disaster Recovery (BCDR) plans for the EU entity. Wallet Key Security Coordinate with [. .. ]
Job am 02.06.2026 bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] this role As Vice President of Product Security, you will define how security is built into Git Labs AI-powered Dev Sec Ops platform and the products and [...]
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[...] services that support it. Reporting to the Chief Information Security Officer, you will lead Git Labs Product Security organization with endtoend responsibility for product and service security, with a primary focus on secure product design and delivery and a secondary focus on the infrastructure and cloud systems behind it. This is, first and foremost, a product engineering leadership role. We are [. .. ] and predictable security processes that support fast product delivery. Some examples of our projects: Building core security platform capabilities such as authentication and authorization services, secrets management, permission models, and audit instrumentation Defining security strategy for AIpowered features and agentic platform capabilities, including prompt injection defenses, model and data protections, and governance for AI features What youll do Set the longterm strategy and operating model for Product Security across Git Lab. com, Git Lab Dedicated, and selfmanaged offerings Lead a global, [. .. ]
Job am 14.05.2026 bei Jobleads gefunden
Chief Information Security Officer (f/m/d)
• München, Bayern
Führungs-/ Leitungspositionen Homeoffice möglich
Help build a more sustainable and healthier world. We provide you with the autonomy and support to make
it happen. We are a team of innovators from around the [...]
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[...] world, united by curiosity and the drive to create a better future. Chief Information Security Officer (f/m/d) Location Hybrid (Germany/ Texas) Employment Type Full time Department Central Operations Compensation Transparent pay band with range. Stock options available through ESOP. Your Role You will own Orbems Information Security function end-to-end at a pivotal moment. Orbem achieved ISO27001 certification in December2025. We are now entering an active stabilization phase: controls are established, our external provider stack is being restructured, and a re-audit sits on the horizon. You will inherit this reality and the authority to shape it. This is a role for a handson, senior security practitioner who wants to shape a security function, not just run one someone who thrives in ambiguity, makes highstakes strategic calls with incomplete information, and can [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
• Poing, Bayern
Vermögenswirksame Leistungen Work-Life-Balance
[. .. ] which Avnet has been known in the market for 100 years. For our GIS team at our European Headquarters in Munich (Poing) , we are looking for: [...]
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[...] Business Information Security Officer (BISO) / Business Information Security Partner (m/f/d) Your Mission As a Business Information Security Officer (BISO) , you will serve as a strategic partner to business units and act as the key interface between Business, IT, and Cybersecurity. You will help the organization manage risk effectively, implement practical security measures, and enable growth, innovation, and customer success in a secure manner. Your Responsibilities Act as the primary Information Security advisor for assigned business units Advise business leaders on cybersecurity, risk management, and compliance matters Conduct risk [. .. ] recommendations Drive governance, risk, and compliance activities within the business units Support vulnerability management, secure baseline adoption, and risk mitigation initiatives Provide security expertise for customer engagements, sales activities, and audit processes Support certification and regulatory compliance initiatives (e. g. , ISO 27001, NIS2, CMMC, PCI DSS, GDPR) Represent business interests within enterprise cybersecurity and IT discussions Promote a risk-aware and security-focused culture across the organization Your Profile Bachelors degree in Computer Science, Information Technology, Information Security, Business Information [. .. ]
Job gestern bei Jobleads gefunden
Information Security Officer (m/w/d) Compliance Security Strategie
• Düsseldorf, Nordrhein- Westfalen Duesseldorf
Homeoffice möglich
[. .. ] neue Herausforderung? AGES Technologies steht für kontinuierliche Verlässlichkeit und die Fähigkeit, sich immer wieder neu zu erfinden. Seit über drei Jahrzehnten gestalten wir als europäischer Dienstleister für [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Straßennutzungsgebühren, Payment und IT-Services Europas Mobilitäts- und Zahlungssysteme. Wir entwickeln Plattformen, auf die sich öffentliche Auftraggeber, Betreiber und Millionen von Nutzern im Mobilitätssektor täglich verlassen. Verantwortung statt Silos. Struktur statt Bürokratie. Technik statt Buzzwords. Spielraum: Unsere Teams arbeiten interdisziplinär und agil mit klaren Prozessen, aber auch mit großem Raum für Eigeninitiative und Weiterentwicklung. [. .. ] und vertrittst sie souverän gegenüber Management, Fachbereichen und Technik. Audits Zertifizierungen: Du bereitest interne und externe Audits vor, begleitest sie als zentrale Ansprechperson und steuerst die Umsetzung von Maßnahmen aus Audit-Findings. Security strategisch weiterentwickeln: Du planst die Weiterentwicklung unseres Informationssicherheitsframeworks entlang der genannten Standards von der Security Roadmap über Richtlinien und Kontrollen bis hin zu Awareness Maßnahmen. Mit Technikern umsetzen: Du setzt deine Konzepte gemeinsam mit einem Team aus Technikern um du steuerst die Umsetzung fachlich, priorisierst Maßnahmen und sorgst [. .. ] managen: Du identifizierst und bewertest Informationssicherheitsrisiken, pflegst das Risikoregister und entwickelst unser ISMS kontinuierlich weiter. Das wünschen wir uns von dir Security-Profil: Du hast mehrjährige Erfahrung als Information Security Officer, ISMS-Manager, Security Consultant oder in einer vergleichbaren Rolle idealerweise im Umfeld komplexer IT-Plattformen, Payment oder Mobility. Standard-Know-how: Du kennst dich mit ISO 27001 vertieft aus und bringst Erfahrung mit PCIDSS und ISAE Prüfungen (z. B. ISAE3402) mit. Kenntnisse mit ISO14001, ISO9001 oder ISO22301 sind ein Plus [. .. ]
Job gestern bei Jobleads gefunden
• Basel, Basel- Stadt
[. .. ] strong local implementation of Novartis global Data Privacy AI program. Manage and develop the German DPDAI team; set clear priorities, ways of working, and delivery standards. Serve [...]
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[...] as Data Privacy Officer for the Swiss Novartis entities. Partner with business and functional leaders to enable responsible data and AI useproviding clear, pragmatic regulatory advice. Translate global policies and standards into practical country guidance (e. g. , consent, secondary use, retention/ destruction, and crossborder transfers) . Act as the first point of contact [. .. ] like to request this, please let us know in advance as a note on your CV. Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients lives. Ready to create a brighter future together? https:/ / www. novartis. com/about/ strategy/ people-and-culture Benefits and Rewards: Learn about all the ways well help you thrive personally and professionally. Read our handbook (PDF 30 MB) Ethics Risk Compliance Audit Compliance Germany Munich (Novartis Business Services Gmb H) DE61 (FCRS DE061) Novartis Business Services Gmb HNuremberg (Novartis Business Services Gmb H) , Germany Legal Intellectual Property Compl. Full time Regular No Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Hiring decisions [. .. ]
Job gestern bei Jobleads gefunden
Senior Quality Officer In Charge
[. .. ] beef primary processing and multispecies further processing, value adding, retail packing and distribution. ACCs culture and core values are to BE RIGHT. Underpinning what we do and [...]
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[...] how we do it are the values of: Belief, Energy, Responsibility, Integrity, Grit, Humility and Team. Join a highperforming beef processing operation as our Senior Quality Officer in Charge. This is a key leadership role responsible for ensuring our products meet the highest standards of integrity, compliance, and market access. If youre an experienced Quality professional with AUSMEAT accreditation and a passion for accuracy, continuous improvement, and regulatory excellence, we want to hear from you. About the [. .. ] AUSMEAT classification, description, and product labelling activities while leading a team of Quality Assurance and Quality Control Officers. You will be the compliance anchor for our Approved Arrangement and maintain audit readiness for AUSMEAT, DAFf/competent authority, and global export markets (US, EU, Middle East, China) . Key Responsibilities Serve as the AUSMEAT Accredited Senior Officer in Charge, ensuring full compliance with the Australian Meat Industry Language Standards. Maintain continuous audit readiness for AUSMEAT, DAFf/competent authority, and major export market [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] how we manage security, governance and risk across the firm. Based in Canberra or Sydney, this role will require occasional national travel. Working closely with the Chief [...]
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[...] Security and Risk Officer, you will translate strategic direction into daytoday execution across security, risk, compliance and committee governance. You will help maintain the systems, oversight and reporting that support trusted delivery for government and Defence clients, while ensuring the firm has a clear and integrated view of its obligations, performance and emerging risks. [. .. ] Current working knowledge of DISP, PSPF, ISM, the ACSC Essential Eight and ISO/ IEC 27001, with the ability to translate these into practical, proportionate controls. Experience supporting security, risk or audit committees, and producing clear, decisionready papers, briefings and reporting for executives and senior stakeholders. Proven ability to support an enterprise risk management framework aligned to ISO 31000. Strong people leadership skills, with experience building highaccountability teams and engaging credibly with senior stakeholders, clients and technical specialists. It would also be advantageous to have Relevant postgraduate qualifications in security, risk, law, cyber, information management or business. Professional certifications such as CISSP, CISM, CRISC, CISA, ISO 27001 Lead Auditor/ Lead Implementer, CPRM or equivalent. Prior experience in a Tier 1 or midtier consulting firm. Experience with IRA Passessed environments, [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Security and Risk Lead
Führungs-/ Leitungspositionen
[. .. ] how we manage security, governance and risk across the firm. Based in Canberra or Sydney, this role will require occasional national travel. Working closely with the Chief [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Security and Risk Officer, you will translate strategic direction into daytoday execution across security, risk, compliance and committee governance. You will help maintain the systems, oversight and reporting that support trusted delivery for government and Defence clients, while ensuring the firm has a clear and integrated view of its obligations, performance and emerging risks. [. .. ] Current working knowledge of DISP, PSPF, ISM, the ACSC Essential Eight and ISO/ IEC 27001, with the ability to translate these into practical, proportionate controls. Experience supporting security, risk or audit committees, and producing clear, decisionready papers, briefings and reporting for executives and senior stakeholders. Proven ability to support an enterprise risk management framework aligned to ISO 31000. Strong people leadership skills, with experience building highaccountability teams and engaging credibly with senior stakeholders, clients and technical specialists. It would also be advantageous to have Relevant postgraduate qualifications in security, risk, law, cyber, information management or business. Professional certifications such as CISSP, CISM, CRISC, CISA, ISO 27001 Lead Auditor/ Lead Implementer, CPRM or equivalent. Prior experience in a Tier 1 or midtier consulting firm. Experience with IRA Passessed environments, [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• Menningen, Rheinland- Pfalz
[. .. ] Services, Fund Administration Services, Governance Services, Operational AML Compliance Services, Tax Compliance Services, Depositary Services, as well as Third Party AIFM Services (provided by AManco S. A. [...]
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[...] ) . Senior Officer-Depositary Your role Manage your own portfolio of clients (PE, RE, Infrastructure, Debt, Fo F) and properly carry out daily depositary duties. Be your clients first point of contact. Ensure you always comply with regulations in force and internal procedures. Assist in the drafting of documents such as fee proposals, depositary [. .. ] the candidate may be requested to perform other ad hoc work from time to time. Your profile Between 2 to 4 years experience with a Depositary; Big 4 or internal audit with specific depositary experience. Degree in Law/Finance. Have an in-depth knowledge of recent industry developments, especially with regards to AIFMD. Good communication skills. Flexible, organised and able to multitask. Able to work both independently and with a team. Fluent in English; French and/or German are a plus. [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Local Compliance Ethics Officer, Germany (m/f/d)
• Ulm, Baden- Württemberg
[. .. ] have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together. A day in Global Compliance Ethics As [...]
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[...] Local Compliance Ethics Officer, Germany (m/f/d) You Will Serve As a Business Partner And Compliance Advisor To Local Management And The Multiple Business Areas That Comprise Teva Germany, Including Commercial And Teva Global Operations (Tevas Manufacturing Site In Ulm, Germany) . Among Other, These Are Going To Be Your Essential Tasks Lead, [. .. ] guidance that enables the company to achieve its goals in a compliant and ethical manner Extensive collaboration and teamwork with appropriate Regional C E, Legal, Medical Affairs, HR, Global Internal Audit, Regulatory, Sales, Training and Marketing and other relevant stakeholders by participating in cross functional teams and provide insights, risk mitigation guidance and corrective action Managing the process of ensuring that core elements of an effective compliance program are implemented and working as designed across both Commercial functions and Tevas manufacturing [. .. ] Function Legal IP Reports To Dir LCO NW Hub Sweden Contact Louisa Maxine Bock Human Resources Tevas Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Enterprise Risk, Governance and Legal Lead
Führungs-/ Leitungspositionen
[. .. ] of all ages to live safe, connected, and meaningful lives. Overview The Enterprise Risk, Governance and Legal Lead is a senior leadership role within the Office of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the Chief Executive Officer, responsible for the integrity, effectiveness, and ongoing development of the organisations governance framework, enterprise risk management system, and legal oversight functions. Key Accountabilities Governance and Company Secretariat Support the Board and committees through effective governance processes Provide advice on governance obligations and decision integrity Maintain governance structures, policies and documentation [. .. ] legal risks in a timely and effective manner Coordinate external legal support as required Key Accountabilities Control Environment and Assurance Maintain delegations of authority and policy governance frameworks Oversee internal audit and assurance processes Strengthen control effectiveness and organisational accountability Key Accountabilities Executive Support and Stewardship Act as a trusted adviser to the CEO and executive Support alignment between strategy, governance and risk Contribute to organisational effectiveness through a governance lens Candidate Profile Significant experience in governance, enterprise risk and/or [. .. ] weeks paid leave Annual leave loading, reinforcing the importance of rest, recovery and longterm performance This is a significant leadership role contributing to the strength, integrity and sustainability of Youturn. It will suit an individual committed to highquality governance, sound judgement and organisational stewardship at the most senior levels. #J-18808-Ljbffr 96110043 [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Head of Data Governance, Anonymization and Quality
• Basel, Basel- Stadt
Führungs-/ Leitungspositionen
[. .. ] data strategy by ensuring alignment with business and data governance requirements Monitor and continuously improve data governance and data quality practices across BR, driving accountability and measurable [...]
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[...] outcomes Ensure ongoing audit readiness by maintaining robust controls, documentation, and compliance processes Serve as Deputy Enterprise Data Officer (EDO) , providing leadership, guidance, and continuity in data governance and oversight activities Essential Requirements 15+ Years of experience in Data Governance or related field, with strong interest in Governance and Application of AI Ph D or MSc in Statistics, Bioinformatics, Computer Science, Biostatistics, or a related quantitative discipline. Experience in [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
(Senior) IT Security Risk Officer
• Berlin
[. .. ] what our clients need and our commitment to supporting their success. Given the ongoing development of our firm, we are currently recruiting for our Technology department Arendt [...]
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[...] Digital Services: (Senior) IT Risk Control Officer As a (Senior) IT Risk Control Officer, you will take the role of ISMS manager and act as deputy of the head of IT security and risk Officer for implementing, overseeing risk control for Arendt Digital Services in a multitenant shared services center environment. Lead Information Security Management System (ISMS) activities within IT organization ISMS implementation and improvement plan ISO27001 internal audit and annual certification. Keep up to date ISMS documentation (Policy, process and procedure documents) . Define and review IT security framework. Maintain IT global registers mandatory for ISO 27001. Feed KPIs/ KRIs and data points to relevant governances. Lead Recurring controls activities Define recurring annual controls plan. Pilot, as a [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
CTO/ Mitglied der Geschäftsleitung
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] on a multiyear transformation programme aimed at modernising its technology landscape, accelerating digital innovation and strengthening its competitive position within the German and wider European insurance markets. [...]
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[...] As Chief Technology Officer, you will join the senior leadership team and take ownership of the organisations technology strategy, architecture, engineering capability and transformation roadmap. You will play a critical role in shaping how technology supports underwriting, claims, distribution, customer engagement and operational excellence. This is a highly visible leadership position requiring a blend [. .. ] capabilities. Establish robust operational resilience, cybersecurity and service management standards. Regulatory Governance Responsibilities Ensure technology operations comply with German and European regulatory requirements. Work closely with Risk, Compliance and Internal Audit functions. Support regulatory obligations including: Ba Fin requirements Solvency II DORA (Digital Operational Resilience Act) GDPR Information Security and Operational Risk frameworks Support external audits and regulatory reviews where required. Qualifications Significant leadership experience within the insurance sector. Proven success delivering enterprisewide transformation programmes within insurers or insurancefocused consultancies. Strong understanding [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Senior Finance Accountant
[. .. ] long-term careers with the business, creating a stable, supportive and highly collaborative environment where relationships matter and contribution is valued. About the Role Reporting directly to the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Chief Financial Officer, this position offers broad exposure across the finance function and the opportunity to become a key member of a close-knit team. This opportunity has arisen due to the planned retirement of a highly respected finance team member who has been with the business for more than 40 years, creating a rare succession opportunity and a structured handover process. While the role includes elements of creditor management, it offers significantly broader exposure across reporting, reconciliations, fixed assets, cash flow support and finance operations. Key Responsibilities Month-end processing and reporting Journals and reconciliations Creditor management Fixed asset administration Cash flow reporting support BAS, Audit and compliance activities Financial administration and reporting Process improvement initiatives Providing support across the broader finance function This is an ideal opportunity for someone seeking variety, responsibility and the chance to contribute beyond a traditional finance position. About You You are a hands-on finance professional who enjoys variety, takes [. .. ]
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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 140 offene Stellenanzeigen für IT Audit Officer Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Officer Jobs?
Aktuell suchen 30 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:
- WLG (3 Jobs)
- ISA- TRAESKO GmbH (2 Jobs)
- CHUBB (2 Jobs)
- Avnet Germany (2 Jobs)
- Black Fin Capital Partners (1 Job)
- AGES Technologies (1 Job)
In welchen Bundesländern werden die meisten IT Audit Officer Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Officer Jobs werden derzeit in Bayern (20 Jobs), Baden-Württemberg (12 Jobs) und Nordrhein-Westfalen (10 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Officer Jobs?
IT Audit Officer Jobs gehören zum Berufsfeld Revision.
