69 Jobs für IT Audit Professional
Stellenangebote IT Audit Professional Jobs
Job gestern bei StepStone gefunden
Astra Zeneca
• München Muenchen
[. .. ] functional leads, ensuring alignment with business priorities and delivery needs. Drive compliant procurement processes, including Third Party Risk Management assessments, contracting and renewals. Own allocation, tracking, and [...]
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[...] governance of the Professional Fees budget, ensuring alignment with business priorities. Build and maintain strategic supplier relationships, acting as the primary CP operational point of contact. Financial Budget Operations Serve as the primary CP interface to Finance and Enterprise Business Planning Operations. Coordinate cross-departmental budget transfers, ensuring accuracy, compliance, and audit readiness. Drive Purchase Order setup and invoice workflows; act as invoice approver and escalation point for financial issues. Monitor spend versus plan, anticipate financial risks and opportunities, and propose corrective actions and trade-offs to leadership. Maintain continuous visibility of available budget for new contractors, extensions, and reallocations. Own operating [. .. ] submissions. Maintain an integrated view of headcount, hiring plans, and external workforce capacity, ensuring alignment between strategy, capacity, and financial reality. Own the administration and governance of software licenses and IT-related operational budgets. Profil Your Profile Essential: Demonstrated experience in business operations within complex, multi-stakeholder environments, with demonstrated ability to operate effectively across strategic planning and hands-on execution. Strong financial acumen, including budget planning, monitoring and reporting. Experience with enterprise planning cycles and financial systems, with expert-level [. .. ]
Job gestern bei StepStone gefunden
European Semiconductor Manufacturing Company
Senior Learning Development Specialist (m/f/d)
• Dresden
[. .. ] processes for a highly regulated manufacturing environment. Implement and manage Learning Management System (LMS) structures and training documentation. Ensure training records, qualification matrices and learning documentation are [...]
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[...] complete, transparent and audit-ready. Define sustainable governance for learning administration and reporting. Ensure Compliance Quality: Develop processes supporting ISO-compliant qualification and training management. Prepare learning documentation for internal and external audits. Ensure compliance with local regulations, internal policies and global quality standards. Monitor learning effectiveness through KPIs, reporting and continuous improvement. Enable [. .. ] teams and international stakeholders to embed continuous learning into daily operations. Profil Bachelors or Masters degree in Business Administration, Human Resources, Psychology, Education or a comparable field Several years of professional experience in Learning Development, Learning Operations, Training Management or a related discipline Experience building or significantly developing Learning Development structures, processes or governance Experience in manufacturing, semiconductor, automotive, pharmaceutical, medical device or another regulated industry is highly desirable Knowledge of Learning Management Systems and learning administration Experience with qualification management, [. .. ] the power of inclusive leadership and passion. We demonstrate this in our commitment to our people vision: create an inclusive environment to inspire passion and enable the best in YOU. It is the policy of ESMC to provide equal employment opportunity (EEO) to all persons regardless of age, color, ethnic and national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, [. .. ]
Job gestern bei StepStone gefunden
European Semiconductor Manufacturing Company
• Dresden
[. .. ] German Federal, and Saxony State regulations into actionable site standards. Stakeholder Liaison: Serve as a key diplomat and technical expert in communications with government entities, international customers, [...]
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[...] and corporate stakeholders. Audit Elevate: Oversee comprehensive audit programs to identify opportunities for improvement, ensuring we dont just meet, but exceed legal and internal requirements. Resilience Response: Lead the charge in emergency response planning and fire prevention strategies, ensuring the site is prepared for any scenario. Incident Prevention: Champion a Lessons Learned culture by [. .. ] to navigate complex organizational landscapes. Education: Bachelors degree or higher in Occupational Safety, Industrial Hygiene, Environmental Science, Chemistry, or a related engineering field. Experience: A minimum of 8 years of professional experience in ESH/ ERC roles, with a proven track record in leadership. Industry Background: Experience in the semiconductor industry, high-tech manufacturing, or a large-scale international environment is highly preferred. Certifications: You are a certified Occupational Safety Expert (Sifa) or Safety Manager (BG, TÜV) . Additional certifications in Fire [. .. ] the power of inclusive leadership and passion. We demonstrate this in our commitment to our people vision: create an inclusive environment to inspire passion and enable the best in YOU. It is the policy of ESMC to provide equal employment opportunity (EEO) to all persons regardless of age, color, ethnic and national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, [. .. ]
Job vor 7 Tagen bei StepStone gefunden
Randstad Deutschland GmbH Co. KG
SAP-Berater (m/w/d)
• Neuss
Beratungs-/ Consultingtätigkeiten Angebote von Zeitarbeitsunternehmen Homeoffice möglich Abgeschlossenes Studium
Betriebliche Altersvorsorge Jobticket 30+ Urlaubstage Vermögenswirksame Leistungen
Wenn Sie als SAP Consultant über einen beruflichen Neustart nachdenken, dann sollten wir uns unterhalten Ein Geschäftspartner der Randstad
professional solutions hat derzeit eine spannende Position als Inhouse Consultant mit [...]
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[...] Schwerpunkt SAP QM am Standort Neuss zu vergeben. Vielfältige Aufgaben, eine von Wertschätzung geprägte Arbeitsatmosphäre und attraktive Benefits warten auf Sie das Ganze in einer unbefristeten Festanstellung direkt bei einem Kunden aus der Nahrungsmittelbranche. Klingt gut? Wir freuen uns auf [. .. ] lückenlosen Qualitätsmanagements Implementierung neuer SAP-QM-Prozesse, inkl. eigenständiger Durchführung des Customizings und Formulierung präziser Entwicklungsanforderungen Betreuung und Optimierung angrenzender Drittsysteme im Qualitätsumfeld, z. B. EHS Unterstützung der Fachbereiche bei Audit-Vorbereitungen durch zielgerichtete Systemauswertungen und die Sicherstellung der Chargen- und Prüfungsnachverfolgbarkeit Profil Abgeschlossenes Studium in Informatik, Wirtschaftsinformatik oder eine vergleichbare Qualifikation mit entsprechender relevanter Praxiserfahrung Mehrjährige Berufserfahrung im SAP-QM-Umfeld, idealerweise im regulierten Projektumfeld der Lebensmittel-, Chemie-oder Pharmaindustrie Gutes Verständnis für gängige Qualitätsstandards und Richtlinien, z. B. [. .. ]
Job vor 8 Tagen bei StepStone gefunden
Amazon Workforce Staffing
• Munich
[. .. ] AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to the cloud. Are you a Governance, [...]
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[...] Risk, and Compliance professional who can address the challenges of migrating systems and workloads to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within AWS Support, is seeking a talented Security Assurance Solutions Architect to help the [. .. ] Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Why AWS Amazon Web Services (AWS) is the worlds most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating thats why customers from the most successful startups to Global 500 companies trust our robust suite of products [. .. ] and audits, designing controls, managing enterprise control frameworks, and prioritizing risk-Bachelors degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields-Experience with IT compliance and risk management requirements (e. g. security, privacy, SOX, HIPAA etc. ) - 2+ years experience advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS-Experience in Agile methodologies and Dev Ops practices-CISSP, CISA, CISM or other security certification, [. .. ]
Job vor 9 Tagen bei StepStone gefunden
AND- E
Lead Infrastructure Engineer Backup Disaster Recovery (m/w/d)
• Ismaning
Führungs-/ Leitungspositionen Homeoffice möglich
Jobticket
[. .. ] of connected mobility protection. Aufgaben You see disaster recovery as the discipline that makes infrastructure trustworthy not just running, but built to bounce back? You bring structure [...]
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[...] to chaos before it ever happens failovers proven in practice, not just promised on paper? Then welcome to AND-E How youll make an impact Own the enterprise Disaster Recovery strategy, framework, and governance Conduct Business Impact Analysis (BIA) and define RTOs/ RPOs together with business stakeholders Plan and execute Disaster Recovery exercises, including [. .. ] understanding of backup and recovery technologies across on-premises and cloud environments (e. g. , Veeam, Zerto, AWS/ Azure DR) Working knowledge of DORA, ISO 22301, and ISO 27001, including audit preparation experience Strong cross-functional collaboration skills; fluent English required, German language skills are an advantage Wir bieten Growth is important to us, thats why we support your personal and professional development A working environment based on trust, encouragement and constructive feedback Collaboration with people from different countries and cultures 32 days annual leave plus 2 days off Flexible working hours and home office policy (approx. 60 possible) Attractive employee conditions for car insurance Exceptional company benefits: Employer subsidy for occupational [. .. ]
Job vor 11 Tagen bei StepStone gefunden
Panasonic Industry Europe GmbH
• Ottobrunn bei München
Homeoffice möglich
[. .. ] global Panasonic Group and provides industrial products and services in Europe. Looking back on more than 100 years of engineering know-how in electronics, Panasonic is the right [...]
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[...] supplier when it comes to engineering expertise combined with solutions competence. Accountant Treasury (m/f/d) Ottobrunn NN 1026/ / Pos. Nr. Pos3439 Panasonic Industry Europe Gmb H 01.08.2026 Are you looking for a new opportunity that offers meaningful work with true purpose? We would love to welcome you to our multinational [. .. ] ERP and General Ledger systems. Monitor Treasury-related risks, including foreign exchange exposures, and support approved hedging activities. Contribute to Treasury reporting, month-end and year-end closing activities, and audit requirements. Maintain Treasury systems, banking platforms, and bank account master data, ensuring high data quality. Support process optimization, standardization, and automation initiatives across Treasury operations. Profil Qualification in Accounting, Finance, Business Administration, or comparable professional experience. Solid Excel skills and confident handling of Microsoft Office applications. Experience with ERP systems, ideally SAP S/ 4HANA; knowledge of Treasury Management Systems is an advantage. Good command of English and a structured, detail-oriented working style. Strong analytical skills and the ability to collaborate effectively with internal and [. .. ]
Job am 25.07.2026 bei StepStone gefunden
GOSP- Generali Operations Service Platform S. r. l.
Automation Engineer Enterprise Scheduling Workload Automation (m/f/d)
• Aachen
Betriebliche Altersvorsorge
[. .. ] the group. As a joint venture partner, Accenture supports transformation, innovation, and scaling. GOSP develops solutions for digitalization and the implementation of a cloud-centric model, encompassing areas [...]
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[...] such as IT infrastructure, procurement, security operations, and anti-money laundering. That is the job To strengthen our Scheduling (TSP-SCD) team within the German branch of GOSP, we are looking for an IT Systems Manager Scheduling Automation (m/f/d) . The Scheduling unit delivers automation solutions for business-critical applications across the Generali Group in Germany and internationally. We are looking for a technology-driven professional with a passion for automation, innovation, and continuous improvement. You enjoy working across platforms, exploring emerging technologies, and helping shape the future of enterprise workload automation through modern solutions, AI-assisted development, and operational excellence. Drive the evolution, modernization, and optimization of enterprise scheduling and automation services across mainframe, distributed, [. .. ] and performance bottlenecks, ensuring sustainable resolutions and continuous service improvement Contribute to migration, transformation, and innovation initiatives within the scheduling and automation landscape Support operational excellence through change, incident, problem, audit, and compliance processes Create and maintain high-quality technical, operational, and process documentation Profile Degree in Computer Science, completed IT vocational training, or a comparable qualification Experience in enterprise scheduling, workload automation, IT operations, software engineering, or the management of complex IT infrastructures Hands-on experience with enterprise scheduling platforms [. .. ]
Job am 22.07.2026 bei StepStone gefunden
PORR GmbH Co. KGaA
• Frankfurt am Main
Sabbaticals Work-Life-Balance
[. .. ] free working environment Oversee project execution, ensuring works are completed on time, within budget, and meet quality standards according to investor documentation (e. g. , SOR) Apply [...]
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[...] internal and external audit tools to monitor project performance and identify opportunities for improvement in safety, environmental impact, and construction progress, implementing permanent corrective measures. Manage technical aspects of works within a specific trade (e. g. , electrical installations) , coordinating subcontractors and the site engineering team: Lead and monitor the site engineering team [. .. ] in the execution of works Profil Bachelors degree in electrical engineering or an equivalent technical qualification (e. g. , certified master craftsman or technician) Minimum of 10 years of relevant professional experience in construction, preferably within the Data Center sector and serving international clients Strong knowledge of local building regulations Proven experience managing handover processes with regulatory authorities Hands-on experience in executing complex electrical infrastructures is highly desirable Excellent team player with outstanding interpersonal skills, capable of influencing, motivating, and collaborating with cross-functional teams and contractors in a safety-critical environment Proficient in common IT tools and applications, including MS Office, Share Point, Jira, LCMD, Confluence, and SAP Professional language skills: fluent in German and English, both written and spoken Willingness to travel occasionally within Germany, particularly in the Berlin and Frankfurt regions Wir bieten Deine Vorteile There are many reasons for a job at [. .. ]
Job am 19.07.2026 bei StepStone gefunden
CSL Plasma GmbH
GxP-Auditor (m/f/d) with excellent Italian or French skills + fluent in GER/ EN
• Göttingen
[. .. ] Gx P-Auditor (m/f/d) with excellent language skills in EN/ DE PLUS Italian OR French (full-time/ permanent) Aufgaben Performance of qualification audits in the respective national language (EN/ [...]
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[...] IT/ FR/ DE) in the EMEA region at plasma suppliers/ service providers according to Gx P and DIN ISO and evaluating the audit results Performance of risk analyses and evaluation of the impact on the qualification status of the plasma supplier/ service provider; evaluation of corrective/ preventive measures Review implementation and compliance with regulations and CSL quality requirements for all facilities to be audited Assist in further development of the established audit systems [. .. ] reports Participate in the implementation of trainings and workshops Profil Successfully completed vocational training or completed bachelors degree in public health, natural sciences or similar area 2-3 years of professional experience as an auditor preferred but also career changers are welcome Excellent language skills in Italian or French plus English and German (business fluent) Willingness to travel intensively with a high degree of flexibility Sound knowledge of quality management and Gx P/ DIN ISO area as well as audit/ inspection experience [. .. ]
Job am 11.07.2026 bei StepStone gefunden
PORR Data Center Germany GmbH
• bundesweit
Sabbaticals
[. .. ] long-lead equipment Leadership of supplier engagement, tender strategy, negotiation, and recommendation for award Coordination of procurement risk management for programme-critical packages Management of procurement reporting, approval routes, [...]
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[...] tender audit trail, and supplier performance monitoring Collaboration with Legal and Commercial teams on terms, risk allocation, and contract conditions Support of value engineering, alternative sourcing, and supplier diversification Escalation of procurement issues affecting cost, schedule, quality, commissioning, or handover Mentoring of Procurement Managers, Buyers, and Procurement Specialists Profil Degree in procurement, [. .. ] a job at PORR: Happiness Membership in a highly motivated, collaborative team working together on challenging tasks and exciting projects Career Individual training and development opportunities to support long-term professional goals Extras A wide range of additional benefits and discounts enhancing both everyday work and leisure time Health Regular health initiatives and comprehensive insurance coverage through PORR CARE+ Team Spirit Strong team cohesion through company events, networking activities, and sports events Job Security Stability A secure and stable position within [. .. ]
Job gestern bei Mindmatch.ai gefunden
Riverty
Identity Governance Integration Expert (Entra ID Omada) (m/f/d)
• Berlin, BE
[. .. ] one mission: Combining empathy, advanced technology and data-driven insights to keep people and businesses in flow. With payments made for them. So that they dont have to [...]
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[...] worry about it. And theres more. We are part of the family-owned Bertelsmann group. Established. Corporate. In a fast-paced industry. We enable flexible payments in various industries, simplifying the financial management of known brands and helping people repay debt to build financial confidence. In short: shaping Fin Tech. Job Description We [. .. ] (Berlin, Baden-Baden, Verl) or Estonia (Tallinn) - flexible working conditions available Backgrounds outside traditional IT are welcome. This role is particularly well-suited for professionals with experience in IT audit, risk, or compliance who have already gained initial hands-on exposure to Identity and Access Management (IAM) or Identity Governance (IGA) and are looking to deepen their technical expertise. Your understanding of regulatory frameworks (e. g. DORA, ISO 27001) and control design will be highly valuable when translating compliance requirements [. .. ] and an appreciative culture, enhanced by our employee networks. Health Wellbeing: Your physical and mental health is important to us. Take advantage of our various preventive care and support services. Professional and Personal Development: Take advantage of our numerous training and development opportunities. Benefit, for example, from training courses offered by Bertelsmann University, language courses or leadership trainings. Monetary Benefits Discounts: Know that youre appreciated with plenty of employee benefits discounts just for you. Flexibility: Our diverse working models empower you [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Amazon TA
Security Assurance Solutions Architect, AWS Security Assurance Services
• Munich, BY Muenchen
[. .. ] AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to the cloud. Are you a Governance, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Risk, and Compliance professional who can address the challenges of migrating systems and workloads to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within AWS Support, is seeking a talented Security Assurance Solutions Architect to help the [. .. ] Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasnt followed a traditional path, or includes alternative experiences, dont let it stop you from applying. Why AWS Amazon Web Services (AWS) is the worlds most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating thats why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power [. .. ]
Job vor 7 Tagen bei jobanzeigen.de gefunden
GESIS Leibniz- Institut für Sozialwissenschaften
Research Infrastructure Specialist (Postdoc) for Trusted Research Environments
• 68159, Mannheim, Deutschland
[. .. ] science data collected from online platforms and other types of digital behavioral data. Your task will be:Translation of TRE governance, research, and data-access requirements into technical specifications [...]
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[...] for external IT developers Coordination between researchers, IT specialists, data curators, legal/ data protection experts, governance bodies, external technology providers, and user communities Design, testing, and documentation of secure TRE workflows for data ingestion, access management, analysis, output review, archiving, and reproducible research Development and adaptation of lightweight tools, scripts, templates, and prototypes [. .. ] academic outlets Strong practical experience with R, Python, reproducible research workflows, and data-intensive empirical research Good understanding of secure research environments (for example, access-control models, remote desktop solutions, audit logging, APIs, databases, or workflow automation) and willingness to engage with adjacent areas of IT architecture Experience with sensitive data (for example social science data, digital behavioral data, social media data, platform data, linked data, or comparable restricted research data) Strong ability to communicate complex technical, legal, and methodological requirements [. .. ] of Mannheim and Cologne and benefit from a flexible work environment as well as internal and external networks. GESIS ensures compliance with the guidelines for the severely disabled and promotes professional equality between women and men. Full-time positions can also be filled part-time. As a family-friendly employer, we have been certified by the berufundfamilie (work and family) audit since 2010. Further information on working at GESIS can be found here. 00170812 [. .. ]
Neu Job vor 2 Std. bei Mindmatch.ai gefunden
Amazon
Security Assurance Solutions Architect, AWS Security Assurance Services
• München, BY Muenchen
[. .. ] AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to the cloud. Are you a Governance, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Risk, and Compliance professional who can address the challenges of migrating systems and workloads to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within AWS Support, is seeking a talented Security Assurance Solutions Architect to help the [. .. ] Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasnt followed a traditional path, or includes alternative experiences, dont let it stop you from applying. Why AWS Amazon Web Services (AWS) is the worlds most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating thats why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power [. .. ]
Job vor 6 Tagen bei JobMESH gefunden
BASF Agricultural Solutions Deutschland GmbH
Transfer Pricing Senior Manager (m/f/d)
• Rheinland- Pfalz Limburgerhof
Jobticket
[. .. ] APs intercompany transfer pricing (ICTP) governance framework and ensure consistent application of policies across all relevant entities. You support the selection, implementation, and day-to-day management of transfer [...]
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[...] pricing IT systems and tools, ensuring data integrity and process automation. You monitor ICTP results, identify deviations and coordinate corrective actions with Controlling and other key stakeholders. You build and maintain strong working relationships with internal stakeholders across Tax, Controlling, Legal and operational business units to ensure alignment on transfer pricing matters. Together with your colleagues, you coordinate the preparation and alignment of master files and local files with the operational Tax advisors and ensure timely, audit ready documentation. In addition, you oversee data quality, support the implementation of governance updates, and contribute to the standardization of transfer pricing processes across Agricultural Solutions. Last but not least, you secure audit readiness by maintaining transparent documentation, preparing responses to audit requests and supporting risk assessments. WHAT YOU OFFER completed university degree in taxation, business administration, economics or a comparable field at least six years of professional experience in transfer pricing, tax governance or a related finance environment solid knowledge of intercompany transfer pricing concepts, documentation requirements and financial process flows very good German and English skills experienced with transfer pricing software/ tools and a strong IT affinity, ideally including system ownership or implementation experience proven track [. .. ]
Job vor 6 Tagen bei JobMESH gefunden
BASF Coatings GmbH
• North Rhine- Westphalia Münster
[. .. ] and coatings. Our approach is to put the needs of our customers at the centre and always think one step ahead. Our motto We always go beyond [...]
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[...] the surface makes it clear that we are not only focussed on the products themselves, but also on the reasons why we develop them. We are interested in creating innovative solutions that promote future growth and fulfil the requirements of the market. With our extensive knowledge and experience, we work to provide tailored coatings solutions that create real value and build strong partnerships. WHAT YOU CAN EXPECT For our Internal Audit unit, we are looking for a committed and analytically minded Senior Auditor (m/f/d) . In this role, you support the unit in enhancing and protecting the organizations value by providing independent and objective audit services aimed at creating added value and improving organizational processes. In your role as [. .. ] the further development of internal audit methods and tools. WHAT YOU OFFER successfully completed university degree in business administration, economics, finance, accounting, or a comparable field several years of relevant professional experience, e. g. , in internal audit, external audit, accounting, controlling, or risk management strong analytical skills as well as a structured and thorough working style high level of initiative, sense of responsibility, and professionalism strong communication skills and confident interaction across different management levels very good German and English [. .. ]
Job am 08.04.2026 bei JobMESH gefunden
Advantest Europe GmbH
Cloud Architect-AWS (m/f/d)
• Baden- Wurttemberg Böblingen
[. .. ] AWS environments while enabling team autonomy where appropriate. 3. Security, Risk Compliance (Infrastructure Focus) Embed security by design into all AWS infrastructure architectures. Ensure implementation of: o [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Logging, monitoring, and audit controls o Security tooling and baseline configurations Support compliance with ISO 27001, GDPR, and internal IT security policies. Act as an escalation point for infrastructure related security risks and incidents. 4. Cost Optimization Infrastructure Efficiency Design AWS infrastructure with cost transparency and optimization in mind. Support Fin Ops practices including tagging, cost allocation, and usage optimization. Advise on infrastructure level cost mechanisms such as Savings Plans [. .. ] infrastructure expertise. Collaborate closely with: o Application Architects o Cloud Security o Cloud Operations o External partners and system integrators Maintain high quality architecture documentation and decision records. Your Qualifications Professional Experience 10+ years of experience in IT infrastructure and/or cloud architecture. Proven experience designing and operating enterprise scale AWS environments. Experience working in regulated or security sensitive enterprise environments. Experience in global or multi team IT organization is preferred Fluency in English-spoken and written, additional languages is an [. .. ]
Job gestern bei Neuvoo.com gefunden
Riverty
• North Rhine- Westphalia Verl
[. .. ] one mission: Combining empathy, advanced technology and data-driven insights to keep people and businesses in flow. With payments made for them. So that they dont have to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] worry about it. And theres more. We are part of the family-owned Bertelsmann group. Established. Corporate. In a fast-paced industry. We enable flexible payments in various industries, simplifying the financial management of known brands and helping people repay debt to build financial confidence. In short: shaping Fin Tech. Job Description We [. .. ] (Berlin, Baden-Baden, Verl) or Estonia (Tallinn) - flexible working conditions available Backgrounds outside traditional IT are welcome. This role is particularly well-suited for professionals with experience in IT audit, risk, or compliance who have already gained initial hands-on exposure to Identity and Access Management (IAM) or Identity Governance (IGA) and are looking to deepen their technical expertise. Your understanding of regulatory frameworks (e. g. DORA, ISO 27001) and control design will be highly valuable when translating compliance requirements [. .. ] and an appreciative culture, enhanced by our employee networks. Health Wellbeing: Your physical and mental health is important to us. Take advantage of our various preventive care and support services. Professional and Personal Development: Take advantage of our numerous training and development opportunities. Benefit, for example, from training courses offered by Bertelsmann University, language courses or leadership trainings. Monetary Benefits Discounts: Know that youre appreciated with plenty of employee benefits discounts just for you. Flexibility: Our diverse working models empower you [. .. ]
Job gestern bei Neuvoo.com gefunden
Riverty
Identity Governance Integration Expert (Entra ID Omada) (m/f/d)
• Baden- Württemberg
[. .. ] one mission: Combining empathy, advanced technology and data-driven insights to keep people and businesses in flow. With payments made for them. So that they dont have to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] worry about it. And theres more. We are part of the family-owned Bertelsmann group. Established. Corporate. In a fast-paced industry. We enable flexible payments in various industries, simplifying the financial management of known brands and helping people repay debt to build financial confidence. In short: shaping Fin Tech. Job Description We [. .. ] (Berlin, Baden-Baden, Verl) or Estonia (Tallinn) - flexible working conditions available Backgrounds outside traditional IT are welcome. This role is particularly well-suited for professionals with experience in IT audit, risk, or compliance who have already gained initial hands-on exposure to Identity and Access Management (IAM) or Identity Governance (IGA) and are looking to deepen their technical expertise. Your understanding of regulatory frameworks (e. g. DORA, ISO 27001) and control design will be highly valuable when translating compliance requirements [. .. ] and an appreciative culture, enhanced by our employee networks. Health Wellbeing: Your physical and mental health is important to us. Take advantage of our various preventive care and support services. Professional and Personal Development: Take advantage of our numerous training and development opportunities. Benefit, for example, from training courses offered by Bertelsmann University, language courses or leadership trainings. Monetary Benefits Discounts: Know that youre appreciated with plenty of employee benefits discounts just for you. Flexibility: Our diverse working models empower you [. .. ]
Job vor 7 Tagen bei Neuvoo.com gefunden
Amazon TA
Security Assurance Solutions Architect, AWS Security Assurance Services
• Bavaria Munich
[. .. ] AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to the cloud. Are you a Governance, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Risk, and Compliance professional who can address the challenges of migrating systems and workloads to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within AWS Support, is seeking a talented Security Assurance Solutions Architect to help the [. .. ] Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasnt followed a traditional path, or includes alternative experiences, dont let it stop you from applying. Why AWS Amazon Web Services (AWS) is the worlds most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating thats why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power [. .. ]
Job am 17.06.2026 bei Neuvoo.com gefunden
Advantest Europe GmbH
Cloud Architect-AWS (m/f/d)
• Baden- Württemberg Böblingen
[. .. ] across AWS environments while enabling team autonomy where appropriate. 3. Security, Risk Compliance (Infrastructure Focus) Embed security by design into all AWS infrastructure architectures. Ensure implementation of:o [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Logging, monitoring, and audit controlso Security tooling and baseline configurations Support compliance with ISO 27001, GDPR, and internal IT security policies. Act as an escalation point for infrastructure related security risks and incidents. 4. Cost Optimization Infrastructure Efficiency Design AWS infrastructure with cost transparency and optimization in mind. Support Fin Ops practices including tagging, cost allocation, and usage optimization. Advise on infrastructure level cost mechanisms such as Savings Plans [. .. ] and modernization initiatives with infrastructure expertise. Collaborate closely with:o Application Architectso Cloud Securityo Cloud Operationso External partners and system integrators Maintain high quality architecture documentation and decision records. Your Qualifications Professional Experience 10+ years of experience in IT infrastructure and/or cloud architecture. Proven experience designing and operating enterprise scale AWS environments. Experience working in regulated or security sensitive enterprise environments. Experience in global or multi team IT organization is preferred Fluency in English-spoken and written, additional languages is an [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
Advantest Europe GmbH
Wir suchen: Cloud Architect-AWS (m/f/d)
• Baden- Wurttemberg
[. .. ] AWS environments while enabling team autonomy where appropriate. 3. Security, Risk Compliance (Infrastructure Focus) Embed security by design into all AWS infrastructure architectures. Ensure implementation of: o [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Logging, monitoring, and audit controls o Security tooling and baseline configurations Support compliance with ISO 27001, GDPR, and internal IT security policies. Act as an escalation point for infrastructure related security risks and incidents. 4. Cost Optimization Infrastructure Efficiency Design AWS infrastructure with cost transparency and optimization in mind. Support Fin Ops practices including tagging, cost allocation, and usage optimization. Advise on infrastructure level cost mechanisms such as Savings Plans [. .. ] infrastructure expertise. Collaborate closely with: o Application Architects o Cloud Security o Cloud Operations o External partners and system integrators Maintain high quality architecture documentation and decision records. Your Qualifications Professional Experience 10+ years of experience in IT infrastructure and/or cloud architecture. Proven experience designing and operating enterprise scale AWS environments. Experience working in regulated or security sensitive enterprise environments. Experience in global or multi team IT organization is preferred Fluency in English-spoken and written, additional languages is an [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
GESIS Leibniz- Institut für Sozialwissenschaften
Research Infrastructure Specialist (Postdoc) for Trusted Research Environments
• Baden- Wurttemberg 68161
[. .. ] data collected from online platforms and other types of digital behavioral data. Your task will be: Translation of TRE governance, research, and data-access requirements into technical specifications [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for external IT developers Coordination between researchers, IT specialists, data curators, legal/ data protection experts, governance bodies, external technology providers, and user communities Design, testing, and documentation of secure TRE workflows for data ingestion, access management, analysis, output review, archiving, and reproducible research Development and adaptation of lightweight tools, scripts, templates, and prototypes [. .. ] academic outlets Strong practical experience with R, Python, reproducible research workflows, and data-intensive empirical research Good understanding of secure research environments (for example, access-control models, remote desktop solutions, audit logging, APIs, databases, or workflow automation) and willingness to engage with adjacent areas of IT architecture Experience with sensitive data (for example social science data, digital behavioral data, social media data, platform data, linked data, or comparable restricted research data) Strong ability to communicate complex technical, legal, and methodological requirements [. .. ] of Mannheim and Cologne and benefit from a flexible work environment as well as internal and external networks. GESIS ensures compliance with the guidelines for the severely disabled and promotes professional equality between women and men. Full-time positions can also be filled part-time. As a family-friendly employer, we have been certified by the berufundfamilie (work and family) audit since 2010. Further information on working at GESIS can be found here. Informatik Wirtschaftsinformatik Soziologie Spezialist, Spezialistin, Fachkraft Forschung Entwicklung [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
Advantest Europe GmbH
Cloud Architect-AWS (m/f/d) gesucht
• Baden- Wurttemberg
[. .. ] AWS environments while enabling team autonomy where appropriate. 3. Security, Risk Compliance (Infrastructure Focus) Embed security by design into all AWS infrastructure architectures. Ensure implementation of: o [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Logging, monitoring, and audit controls o Security tooling and baseline configurations Support compliance with ISO 27001, GDPR, and internal IT security policies. Act as an escalation point for infrastructure related security risks and incidents. 4. Cost Optimization Infrastructure Efficiency Design AWS infrastructure with cost transparency and optimization in mind. Support Fin Ops practices including tagging, cost allocation, and usage optimization. Advise on infrastructure level cost mechanisms such as Savings Plans [. .. ] infrastructure expertise. Collaborate closely with: o Application Architects o Cloud Security o Cloud Operations o External partners and system integrators Maintain high quality architecture documentation and decision records. Your Qualifications Professional Experience 10+ years of experience in IT infrastructure and/or cloud architecture. Proven experience designing and operating enterprise scale AWS environments. Experience working in regulated or security sensitive enterprise environments. Experience in global or multi team IT organization is preferred Fluency in English-spoken and written, additional languages is an [. .. ]
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Wieviel verdient man als IT Audit Professional pro Jahr?
Als IT Audit Professional verdient man zwischen EUR 70.000,- bis EUR 100.000,- im Jahr.
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