927 Jobs für IT Audit Professional
Stellenangebote IT Audit Professional Jobs
Job vor 12 Tagen bei JobMESH gefunden
Kanzlei SONNTAG
• Bayern 86159 Augsburg
Homeoffice möglich
[. .. ] Untersuchungen Mitwirkung bei betriebswirtschaftlichen Beratungsprojekten und Restrukturierungsprojekten Profil erfolgreich absolviertes Studium der Rechts- und Wirtschaftswissenschaften, der Wirtschaftswissenschaften (z. B. BWL) oder eine fachbezogene Ausbildung Interesse an der [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Schwerpunktsetzung im Bereich Audit Denken über den Tellerrand hinaus sowie Spaß am multidisziplinären Arbeiten innerhalb der Kanzlei selbstständige und eigenverantwortliche Arbeitsweise sowie eine zuverlässige und professionelle Mandantenbetreuung Wir bieten Chancen Mission interessante und herausfordernde Projekte in unterschiedlichsten Branchen spannende Mandate, welche sich aus kleineren Unternehmen, dem größeren Mittelstand, aber auch Großunternehmen und Konzernen bis [. .. ] Mandantenkontakt von Anfang an wir begleiten die Übernahme dieser Verantwortlichkeit individuell im Team Onboarding Entwicklung umfangreiches Onboarding-sowie Mentoring-Programm durch die erfahrene Kollegschaft Förderung von Weiterentwicklungsmöglichkeiten zur/ m Senior Professional, Steuerberater:in/ Wirtschaftsprüfer:in, Senior Manager und Director oder bis in die Partnerschaft wir freuen uns über talentierten Nachwuchs hauseigene Akademie sowie externe Fortbildungsmöglichkeiten finanzielle Unterstützung und Freistellung für Ihre persönliche Weiterbildung, insbesondere auch in Hinblick auf Berufsexamina sowie CVA, CINA, CISA, Fachwirt WP etc. Arbeitsumgebung Kultur unsere Arbeitsatmosphäre ist geprägt durch [. .. ] weltweit standortübergreifende Events: Gruppentreffen, Betriebsausflug, Teamevents und Weihnachtsfeier Unsere Benefits freiwilliger Bonus zusätzlich zur Fixvergütung helle und moderne Büroräumlichkeiten in zentraler Lage (sehr gute ÖPNV-Anbindung kostenlose Parkmöglichkeiten) sowie moderne IT-Systeme IT-Ausstattung (Laptop i Phone ja nach Bedarf) flexible Zeiteinteilung und individuelle Arbeitszeitmodelle mit einer flexiblen Anpassung der Arbeitszeiten persönlich gestaltbar für alle Lebensphasen passend für eine ideale Vereinbarkeit mit Privatleben und Familie bis zu 40 der Arbeitszeit im home office (remote work) möglich für größtmögliche Flexibilität Kontakt Ihre Ansprechpartnerin [. .. ]
Neu Job vor 4 Std. bei StepStone gefunden
Trimble Germany GmbH
Technical Compliance Professional, Network Operations (m/w/d)
• Höhenkirchen
[. .. ] geospatial, agriculture and transportation to power an interconnected world of work. For more information about Trimble (NASDAQ: TRMB) What You Will Do Service Compliance Risk Management : [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Proactively monitor and audit the security, integrity, and availability of Trimbles GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements Quality Standards Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. Customer Contract Engagement: Actively participate in defining and reviewing service contractsespecially Service Level Agreements (SLAs) with major corporate clients, such as automotive OE Msto ensure commitments are feasible, compliant, and enforceable. Compliance Reporting Incident Documentation: Generate comprehensive compliance audit reports for both internal stakeholders and [. .. ] AI/ ML, particularly LLMs, to optimize quality processes. Scripting skills (e. g. , Python) for automation Foreign languages, since we have an international team and customers. As our Technical Compliance Professional of Network Operations, youll be responsible for the integrity and availability of Trimbles GNSS precise positioning products, which serve hundreds of thousands of customers in traditional markets like surveying, construction, and agriculture. A major focus area for you will be the collaboration with our automotive customers in autonomous driving. Youll [. .. ]
Neu Job vor 4 Std. bei StepStone gefunden
BIOTRONIK Corporate Services SE
• Berlin
Führungs-/ Leitungspositionen
[. .. ] Compliance system, and possesses the personal maturity to balance an independent auditor role with the ability to lead the organization through change and continuous improvement. Overall responsibility [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for the Internal Audit/ Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group Active management of external audit service providers, establishment and management of an international audit team Coordination and assessment of all audit activities, including foreign subsidiaries Responsibility for the design, definition and optimisation of audit standards [. .. ] concept that is closely linked to Biotroniks process landscape Successfully completed university degree in economics, law or engineering, supplemented by business administration/ law or a related subject Many years of professional experience in auditing, e. g. at one of the Big 4 auditing firms, in compliance, in-house consulting or similar areas, ideally with additional CIA/ IAA certification Hands-on mentality combined with a holistic and strategic vision Strong communicator who is able to adapt communication effectively to the respective situation and culture Distinct personal values and integrity High degree of independence and initiative Excellent command of MS Office and a strong affinity for IT Very good German and English skills Willingness to travel internationally (50) + residence in Berlin Location: Berlin onsite + residence Working hours: full-time Type of contract: unlimited We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, [. .. ]
Job vor 2 Tagen bei StepStone gefunden
DeepL SE
Technical Accountant-IFRS Expert
• Köln Koeln
Homeoffice möglich
[. .. ] preparing accurate financial statements Preparation and ownership of IFRS Group financial statements Preparation and ownership of subsidiary financial statements under local GAAP Leading and coordinating the group [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and subsidiary external audit processes Close collaboration with the Director of Accounting and various subsidiaries to ensure accurate and consistent IFRS application across the Group. Preparation and ownership of HGB accounting standard financial statements Responsibility for monitoring new regulatory requirements and assessing emerging accounting topics. Ownership of the monthly, quarterly, and annual preparation of [. .. ] all IFRS accounting matters. Providing support for various special projects (e. g. , implementation of new regulatory requirements, evaluation of new accounting topics) . A minimum of five years of professional experience within an IFRS department at a substantial audit or accounting firm or as an IFRS expert; a profound understanding of IFRS standards is mandatory. Deep expertise in HGB (German Commercial Code) accounting standards and financial statement preparation Strong knowledge of local GAAP requirements for subsidiary financial reporting across multiple [. .. ] health resources, we make sure youre as strong mentally as you are professionally. Competitive benefits : just as our team spans the globe, so does our benefits package. Weve crafted it to reflect the diversity of our team and tailored it to align with your unique location, to ensure you feel supported every step of the way. If this role and our mission resonate with you, but youre hesitant because you dont check all the boxes, dont let that hold you [. .. ]
Job vor 9 Tagen bei StepStone gefunden
Delivery Hero SE
• 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] and continuous improvement, ensuring that audit recommendations result in sustainable operational and control enhancements. Drive team development and succession planning, strengthening leadership capability and fostering an environment that encourages assertiveness, professional growth, and independent thinking. Uphold the highest standards of audit quality, documentation, and reporting, ensuring consistency, clarity, and alignment with professional standards. Leverage technology and analytics to enhance audit effectiveness, coverage, and efficiency. Collaborate with the CAE and other senior leaders to refine the long-term internal audit strategy, expanding [. .. ] 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 [. .. ]
Job vor 9 Tagen bei StepStone gefunden
Milteny GmbH
Head of Manufacturing CGT (m f d)
• Bergisch Gladbach
Führungs-/ Leitungspositionen
[. .. ] and informatics to make a significant contribution to biomedical sciences. We encourage a creative working environment driven by pioneering spirit to seek new horizons boldly envisioning the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] future and turning it into reality. Today, more than 4, 900 experts from over 50 countries contribute to our sustainable success. Job Description We are seeking an experienced and inspiring Head of Manufacturing to oversee CDMO manufacturing operations at our Cell Gene Therapy (CGT) site in Bergisch Gladbach. As the leader of this important [. .. ] EMA and FDA regulatory standards. Oversee production planning, batch execution and technology transfer for CGT products. Partner with cross-functional teams to ensure readiness for clinical and commercial manufacturing. Support audit readiness and represent Manufacturing in regulatory inspections. Drive operational excellence through lean manufacturing principles, digitalisation and workforce development. Build and mentor a high-performing manufacturing team, fostering accountability and professional growth. Degree in biotechnology, bioprocess engineering, pharmaceutical sciences or a related field; higher degree preferred. Extensive experience in the manufacture of medicinal products or advanced therapies, including several years in a management position. In-depth knowledge of GMP for ATMPs, aseptic processes and cell production. Proven track record of successfully [. .. ]
Job am 02.12.2025 bei StepStone gefunden
Mobilize Financial Services
• Neuss, Region DACH, Paris
Homeoffice möglich
[. .. ] around 400 people and offers a wide range of financing and insurance products, as well as services for end customers, corporate clients, and the distribution networks of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our brands. Additionally, it provides instant-access savings and fixed-term deposit accounts for private customers in Germany under the brand name Renault Bank direkt. This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. In addition, there are audit assignments planed within Europe and, in some cases, even on other [. .. ] point of contact for internal audit matters related to the DACH region (Germany, Austria, and Switzerland) , and coordinate with various stakeholders University degree in Finance, Audit or Accounting Initial professional experience in internal auditing within a bank or in external auditing in the banking sector A resolute yet friendly and diplomatic approach Additional key competencies include autonomy, an investigative and critical mindset, strong analytical and synthesis skills, dynamism, and the ability to work in an intercultural team environment Willingness to [. .. ]
Job am 29.11.2025 bei StepStone gefunden
DeepL SE
Technical Accountant-IFRS Expert
• Berlin
Homeoffice möglich
[. .. ] preparing accurate financial statements Preparation and ownership of IFRS Group financial statements Preparation and ownership of subsidiary financial statements under local GAAP Leading and coordinating the group [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and subsidiary external audit processes Close collaboration with the Director of Accounting and various subsidiaries to ensure accurate and consistent IFRS application across the Group. Preparation and ownership of HGB accounting standard financial statements Responsibility for monitoring new regulatory requirements and assessing emerging accounting topics. Ownership of the monthly, quarterly, and annual preparation of [. .. ] all IFRS accounting matters. Providing support for various special projects (e. g. , implementation of new regulatory requirements, evaluation of new accounting topics) . A minimum of five years of professional experience within an IFRS department at a substantial audit or accounting firm or as an IFRS expert; a profound understanding of IFRS standards is mandatory. Deep expertise in HGB (German Commercial Code) accounting standards and financial statement preparation Strong knowledge of local GAAP requirements for subsidiary financial reporting across multiple [. .. ] health resources, we make sure youre as strong mentally as you are professionally. Competitive benefits : just as our team spans the globe, so does our benefits package. Weve crafted it to reflect the diversity of our team and tailored it to align with your unique location, to ensure you feel supported every step of the way. If this role and our mission resonate with you, but youre hesitant because you dont check all the boxes, dont let that hold you [. .. ]
Job am 07.11.2025 bei StepStone gefunden
EXCON Services GmbH
• Salzburg
Teilzeit Homeoffice möglich Freiberuflich
[. .. ] unser bundesweites Expertennetzwerk, mit dem wir unseren Mandanten bei sensiblen Geschäftsprozessen Fachkompetenz, Erfahrung und Integrität direkt vor Ort bieten-bei der Realisierung von rückständigen Forderungen, Händlerbestandsprüfungen und in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] zahlreichen weiteren Audit-Formaten. EXCON steht hierbei für langjährige Erfahrung sowie höchste Ansprüche an Compliance, Seriosität und Fairness: So ist EXCON nach ISO 9001 und Faires Inkasso vom TÜV Hessen geprüft und zertifiziert. Wir suchen in allen Bundesländern, verstärkt im Burgenland, Wien und Salzburg. Kontaktaufnahme mit Darlehensnehmern, Leasingnehmern und Kunden, insbesondere von Banken, [. .. ] Geldwäschegesetz) Ihre Persönlichkeit Routinierte, selbständige und unternehmerische Arbeitsweise Überzeugungs- und Durchsetzungsstärke sowie hohe Kommunikationskompetenz Verhandlungsgeschick sowie ein seriöses und verbindliches Auftreten Hohes Maß an sozialer Kompetenz Ihre Berufserfahrung Ambitionierter Young Professional Erfahrene/ r Projektmanager/in Gestandene/ r Projektleiter/in Fokussierte/ r Spezialist/in Ihre Soft-Skills Verantwortungsübernehmer/in Troubleshooter/in Berater/in Sicherer Umgang mit PC, Smartphone und IT Anwendungen verhandlungssichere Deutschkenntnisse in Wort und Schrift Weitere Fremdsprachenkenntnisse wünschenswert eigener PKW, Führerschein Klasse B (weitere Klassen von Vorteil) Wir bieten Ihnen ein innovatives Arbeitsumfeld mit modernen IT-Anwendungen zur Abwicklung und Unterstützung Ihrer Tätigkeit sowie: ein hohes Maß an Planungs- und Gestaltungsfreiheit eine qualifizierte Betreuung durch unsere Mitarbeiter am [. .. ]
Job am 03.10.2025 bei StepStone gefunden
N26 GmbH
Outsourcing Manager
• Berlin
Homeoffice möglich
[. .. ] response to the significantly increased regulatory focus on outsourcing resilience and compliance. The successful candidate will act as the organizations primary Subject Matter Expert (SME) , ensuring [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our framework is audit-proof and operational risks are actively steered and mitigated. You will also be expected to mentor junior team members and contribute to the growth of the overall function. Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and [. .. ] accurate and fully up to date, ensuring compliance with local regulatory requirements. What you need to be successful: Background: University degree in Business Administration, Finance, Law (with a focus on IT law) , Information Security, Business (Information Technology) , Computer Science, or a comparable field of study. A minimum of 3 years of focused professional experience in the Second Line of Defense compliance, Outsourcing, or Third-Party Risk Management environment within a regulated financial institution. Expert knowledge and experience in applying KWG, Ma Risk AT 9, DORA, and EBA Guidelines. Proven experience in DORA implementation is a significant advantage. Skills: Exceptional communication skills and highly [. .. ]
Job am 10.10.2025 bei Stellen-Online gefunden
Kanzlei SONNTAG
• 86159, Augsburg 86159, 86159 Augsburg, Augsburg
Beratungs-/ Consultingtätigkeiten Homeoffice möglich
[. .. ] Diligence Untersuchungen Mitwirkung bei betriebswirtschaftlichen Beratungsprojekten und Restrukturierungsprojekten Profilerfolgreich absolviertes Studium der Rechts- und Wirtschaftswissenschaften, der Wirtschaftswissenschaften (z. B. BWL) oder eine fachbezogene Ausbildung Interesse an der [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Schwerpunktsetzung im Bereich Audit Denken über den Tellerrand hinaus sowie Spaß am multidisziplinären Arbeiten innerhalb der Kanzleiselbstständige und eigenverantwortliche Arbeitsweise sowie eine zuverlässige und professionelle Mandantenbetreuung Wir bieten Chancen Missioninteressante und herausfordernde Projekte in unterschiedlichsten Branchenspannende Mandate, welche sich aus kleineren Unternehmen, dem größeren Mittelstand, aber auch Großunternehmen und Konzernen bis hin zu kapitalmarktorientierten [. .. ] zusammensetzendirekter Mandantenkontakt von Anfang an wir begleiten die Übernahme dieser Verantwortlichkeit individuell im Team Onboarding Entwicklungumfangreiches Onboarding-sowie Mentoring-Programm durch die erfahrene Kollegschaft Förderung von Weiterentwicklungsmöglichkeiten zur/ m Senior Professional, Steuerberater:in/ Wirtschaftsprüfer:in, Senior Manager und Director oder bis in die Partnerschaft wir freuen uns über talentierten Nachwuchshauseigene Akademie sowie externe Fortbildungsmöglichkeitenfinanzielle Unterstützung und Freistellung für Ihre persönliche Weiterbildung, insbesondere auch in Hinblick auf Berufsexamina sowie CVA, CINA, CISA, Fachwirt WP etc. Arbeitsumgebung Kulturunsere Arbeitsatmosphäre ist geprägt durch Kollegialität, Offenheit Teamarbeitmultidisziplinäre, [. .. ] 34.000 Mitgliedern weltweitstandortübergreifende Events: Gruppentreffen, Betriebsausflug, Teamevents und Weihnachtsfeier Unsere Benefitsfreiwilliger Bonus zusätzlich zur Fixvergütunghelle und moderne Büroräumlichkeiten in zentraler Lage (sehr gute ÖPNV-Anbindung kostenlose Parkmöglichkeiten) sowie moderne IT-Systeme IT-Ausstattung (Laptop i Phone ja nach Bedarf) flexible Zeiteinteilung und individuelle Arbeitszeitmodelle mit einer flexiblen Anpassung der Arbeitszeiten persönlich gestaltbar für alle Lebensphasen passend für eine ideale Vereinbarkeit mit Privatleben und Familiebis zu 40 der Arbeitszeit im home office (remote work) möglich für größtmögliche Flexibilität Kontakt Ihre Ansprechpartnerin Recruiting:Luisa [. .. ]
Job am 10.10.2025 bei XING gefunden
Kanzlei SONNTAG
Professional Audit (Prüfungsassistent) (m w d)
• 86159 Augsburg, Bayern
Beratungs-/ Consultingtätigkeiten Homeoffice möglich
[. .. ] Untersuchungen Mitwirkung bei betriebswirtschaftlichen Beratungsprojekten und Restrukturierungsprojekten Profil erfolgreich absolviertes Studium der Rechts- und Wirtschaftswissenschaften, der Wirtschaftswissenschaften (z. B. BWL) oder eine fachbezogene Ausbildung Interesse an der [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Schwerpunktsetzung im Bereich Audit Denken über den Tellerrand hinaus sowie Spaß am multidisziplinären Arbeiten innerhalb der Kanzlei selbstständige und eigenverantwortliche Arbeitsweise sowie eine zuverlässige und professionelle Mandantenbetreuung Wir bieten Chancen Mission interessante und herausfordernde Projekte in unterschiedlichsten Branchen spannende Mandate, welche sich aus kleineren Unternehmen, dem größeren Mittelstand, aber auch Großunternehmen und Konzernen bis [. .. ] Mandantenkontakt von Anfang an wir begleiten die Übernahme dieser Verantwortlichkeit individuell im Team Onboarding Entwicklung umfangreiches Onboarding-sowie Mentoring-Programm durch die erfahrene Kollegschaft Förderung von Weiterentwicklungsmöglichkeiten zur/ m Senior Professional, Steuerberater:in/ Wirtschaftsprüfer:in, Senior Manager und Director oder bis in die Partnerschaft wir freuen uns über talentierten Nachwuchs hauseigene Akademie sowie externe Fortbildungsmöglichkeiten finanzielle Unterstützung und Freistellung für Ihre persönliche Weiterbildung, insbesondere auch in Hinblick auf Berufsexamina sowie CVA, CINA, CISA, Fachwirt WP etc. Arbeitsumgebung Kultur unsere Arbeitsatmosphäre ist geprägt durch [. .. ] weltweit standortübergreifende Events: Gruppentreffen, Betriebsausflug, Teamevents und Weihnachtsfeier Unsere Benefits freiwilliger Bonus zusätzlich zur Fixvergütung helle und moderne Büroräumlichkeiten in zentraler Lage (sehr gute ÖPNV-Anbindung kostenlose Parkmöglichkeiten) sowie moderne IT-Systeme IT-Ausstattung (Laptop i Phone ja nach Bedarf) flexible Zeiteinteilung und individuelle Arbeitszeitmodelle mit einer flexiblen Anpassung der Arbeitszeiten persönlich gestaltbar für alle Lebensphasen passend für eine ideale Vereinbarkeit mit Privatleben und Familie bis zu 40 der Arbeitszeit im home office (remote work) möglich für größtmögliche Flexibilität Kontakt Ihre Ansprechpartnerin [. .. ]
Job am 02.12.2025 bei JobMESH gefunden
Nintendo of Europe SE
• Hesse 60528 Frankfurt am Main
Germany Frankfurt am Main European Legal Advisor Finance, Legal, HR
Audit Experienced Permanent Full-Time Apply Now Level up Nintendo Co. , Ltd. , headquartered in Kyoto, Japan, has been [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] providing a wide range of entertainment products and experiences since its founding in 1889, beginning with the manufacture and sale of Hanafuda playing cards. Since the 1983 release of the Family [. .. ] units, as well as Nintendo Japan Legal and developers on technology-related legal matters and projects concerning the European region Supporting legal drafting and review of letters, contracts and other IT law or data protection-related documents for the European region Collaborating with and receiving guidance from the Senior European Legal Advisors in the team Requirements German law degree; a Master of Laws (LL. M. ) in IT law would be a plus Ideally several years post-qualification work experience Excellent [. .. ] 13, 5 salary installments Childcare allowance (max. 250/ month) Bike leasing with employer subsidy Occupational Pension Scheme Employee Assistance Program access Various health-related offers and benefits Group Accident Insurance Professional onboarding and training offers Staff Shop with special discounts Socialising and gaming area On-site gym and sports fields Company events Apply Now 71018971 [. .. ]
Job am 20.11.2025 bei JobMESH gefunden
Voith SE Co. KG
(Senior) Corporate Auditor (m f d)
• Baden- Wurttemberg Heidenheim
[. .. ] 2 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe. Your tasks You will become part of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our Corporate Audit team and support us in carrying out audit and consulting mandates for all areas of the company, with a focus on commercial issues. You will analyze and evaluate business processes and projects with regard to compliance with laws, guidelines, expediency, security, and cost-effectiveness, and identify potential for optimization. Assessing [. .. ] in the further development of audit methodology and tools. Your profile You have successfully completed a degree in business administration, business informatics, or a comparable field. Ideally, you have initial professional experience in internal auditing/ auditing or in the areas of IT, purchasing, finance and accounting, commercial sales, and project management. You are fluent in German and English; knowledge of other foreign languages such as Portuguese or Chinese is an advantage. We require you to be proficient in MS Office; ideally, you will also have a good knowledge of SAP. For this [. .. ]
Job am 10.10.2025 bei JobMESH gefunden
Kanzlei SONNTAG
Professional Audit (Prüfungsassistent) (m w d)
• Bayern 86159 Augsburg
Homeoffice möglich
[. .. ] Untersuchungen Mitwirkung bei betriebswirtschaftlichen Beratungsprojekten und Restrukturierungsprojekten Profil erfolgreich absolviertes Studium der Rechts- und Wirtschaftswissenschaften, der Wirtschaftswissenschaften (z. B. BWL) oder eine fachbezogene Ausbildung Interesse an der [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Schwerpunktsetzung im Bereich Audit Denken über den Tellerrand hinaus sowie Spaß am multidisziplinären Arbeiten innerhalb der Kanzlei selbstständige und eigenverantwortliche Arbeitsweise sowie eine zuverlässige und professionelle Mandantenbetreuung Wir bieten Chancen Mission interessante und herausfordernde Projekte in unterschiedlichsten Branchen spannende Mandate, welche sich aus kleineren Unternehmen, dem größeren Mittelstand, aber auch Großunternehmen und Konzernen bis [. .. ] Mandantenkontakt von Anfang an wir begleiten die Übernahme dieser Verantwortlichkeit individuell im Team Onboarding Entwicklung umfangreiches Onboarding-sowie Mentoring-Programm durch die erfahrene Kollegschaft Förderung von Weiterentwicklungsmöglichkeiten zur/ m Senior Professional, Steuerberater:in/ Wirtschaftsprüfer:in, Senior Manager und Director oder bis in die Partnerschaft wir freuen uns über talentierten Nachwuchs hauseigene Akademie sowie externe Fortbildungsmöglichkeiten finanzielle Unterstützung und Freistellung für Ihre persönliche Weiterbildung, insbesondere auch in Hinblick auf Berufsexamina sowie CVA, CINA, CISA, Fachwirt WP etc. Arbeitsumgebung Kultur unsere Arbeitsatmosphäre ist geprägt durch [. .. ] weltweit standortübergreifende Events: Gruppentreffen, Betriebsausflug, Teamevents und Weihnachtsfeier Unsere Benefits freiwilliger Bonus zusätzlich zur Fixvergütung helle und moderne Büroräumlichkeiten in zentraler Lage (sehr gute ÖPNV-Anbindung kostenlose Parkmöglichkeiten) sowie moderne IT-Systeme IT-Ausstattung (Laptop i Phone ja nach Bedarf) flexible Zeiteinteilung und individuelle Arbeitszeitmodelle mit einer flexiblen Anpassung der Arbeitszeiten persönlich gestaltbar für alle Lebensphasen passend für eine ideale Vereinbarkeit mit Privatleben und Familie bis zu 40 der Arbeitszeit im home office (remote work) möglich für größtmögliche Flexibilität Kontakt Ihre Ansprechpartnerin [. .. ]
Job am 01.11.2025 bei Jobware gefunden
Nintendo of Europe SE
(Junior) General Ledger Accountant (m/w/d)
• Frankfurt am Main
Absolventen, Einsteiger, Trainees
Germany Frankfurt am Main (Junior) General Ledger Accountant Finance, Legal, HR
Audit Experienced Permanent Full-Time Apply Now Level up Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] manufacturing and marketing video game devices such as the Nintendo Switch (TM) family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment [. .. ] Degree in business administration with a focus on accounting and/or commercial education with further training as an accountant (IHK) , ideally as an international accountant (IHK) Several years of professional experience in the described field Excellent knowledge of the accounting regulations according to HGB and IAS/ IFRS Excellent knowledge of the MS Office package, especially Excel Excellent knowledge in working with SAP/ S4 Hana Very good written and spoken German and English language skills Please bear in mind that it might be a Junior position depending on your professional experience. Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation. Your benefits in this country30 days of vacation Remote working model (3 days onsite and 2 days remote) Flexible working time13 [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
Pandora
• hamburg
[. .. ] Operations) . Participate in regular meetings with carriers (e. g. , Easy Post) and internal teams, ensuring timely follow-up on open actions. Maintain structured data documentation, version [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] control, and audit-ready reporting files What we DREAM of: Completed apprenticeship, degree, or practical training in Logistics, Supply Chain, Business Administration, or a related field. Ideally 13 years of experience in a logistics, supply chain, or operations support role. Very strong Excel skills (advanced formulas, pivot tables, lookups, data cleansing, automation) . [. .. ] to perform. As part of our Pandora family, you are an integral part of our success. Thats why we offer you, a modern workplace, many opportunities for your personal and professional development, and attractive additional benefits a package full of gems for you: Internationally successful company with a flat hierarchy A highly motivated team with a can-do attitude Employee discounts on Pandora products Free breakfast and lunch and free drinks Free monthly massage Cooperation with corporate benefits and free access [. .. ] We DARE you to apply: Do you want to make the world more beautiful? Then simply apply via ourcareer portal. More information? Find out everything about Pandora as an employerhere. It is important to us that everyone feels they belong with us, regardless of ethnic origin, gender, disability, religion, ideology, age, or sexual identity. Pandora EMEA Distribution Center Bredowstraße 34 22113 Hamburg 72830892 [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
Aumovio
Senior Engineer Component Introduction (Supplier Quality Management Semiconductor Solutions) (m/f/diverse) - REF74643L
• regensburg, BY
Sabbaticals Work-Life-Balance
[. .. ] Understanding of automotive practices such as APQP/ PPAP/ VDA6.3/ IATF16949 Business fluent English and basic german language skills (spoken and written) Ability to lead process improvements, supplier [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] development and audit activities with frequent travel Strong interpersonal and communication skills, including collaboration, analytical, and negotiation abilities Applications from severely handicapped people are welcome. Additional Information Next to the interesting daily work, the region around Regensburg is offering a high recreational value and quality of life. Profit from extensive benefits at the [. .. ] can expect a highly motivated team, as well as diverse topics and projects in the global environment of the automotive industry. We are promoting lifelong learning combined with personal and professional development. You are looking for an individual working time model? We support part-time work. You would like to learn more about our additional services? Clickhere. Ready to take your career to the next level? The future of mobility isnt just anyones job. Make it yours Join AUMOVIO. Own Whats Next. Ready to take your career to the next level? The future of mobility isnt just anyones job. Make it yours Join AUMOVIO. Own Whats Next. 72823491 [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
Gramian Consulting Group
• stuttgart, BW
Beratungs-/ Consultingtätigkeiten
About Us Gramian Consultancy is a boutique consultancy specializing in
IT professional services and engineering talent solutions. With a strong background in engineering and leadership, we help companies build high-performing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] teams by matching them with professionals who truly fit their needs. About the Role We are seeking a Senior SAP PM P2P Consultant to join a major SAP S/ 4HANA migration [. .. ] validation. Create functional documentation, process flows, and test scenarios for SIT/ UAT cycles. Support cutover planning, data validation, and post-migration hypercare. Ensure compliance with Life Sciences regulatory requirements (Gx P, audit trails, documentation standards) . Train Key Users and provide ongoing guidance throughout the migration journey. Requirements 10+ years of hands-on SAP PM consulting experience. Strong understanding of P2P (Procure-to-Pay) processes and PMMm/PMP2P integration. Proven experience in S/ 4HANA migration or similar global transformation programs. Practical experience [. .. ]
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Keller Executive Search
Finance Manager
• berlin
[. .. ] measurable outcomes across the business. The position partners closely with crossfunctional leaders, drives operational excellence, and scales processes to support growth. Key Responsibilities: Set a clear multiyear [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] strategy and translate it into quarterly plans with accountable metrics. Lead teams with a focus on coaching, psychological safety, and high performance. Strengthen forecasting, cash management, and controllership; ensure audit readiness. Build datadriven operating rhythms, dashboards, and continuousimprovement loops. Own budgets and vendor relationships; negotiate contracts that balance value, risk, and speed. Design compliant processes aligned to local regulations and internal policies. Partner with Sales, Marketing, and People Operations to execute company priorities. Represent the function to senior leadership; prepare [. .. ] OKR Erreichung. Starke analytische und finanzielle Kompetenz. Exzellente Stakeholder Kommunikation. Kenntnisse der lokalen Gesetze und Standards. Hochschulabschluss; weiterführende Qualifikationen von Vorteil. Benefits Competitive compensation: 94, 000114, 000 EUR Opportunities for professional growth and leadership development. Company culture: Flat management structure with direct access to decisionmakers; open communication environment. Full medical coverage. Leistungen: Gehaltsspanne: 94, 000114, 000 EUR Entwicklungsmöglichkeiten. Kultur: flache Hierarchie mit direktem Zugang zu Entscheidern; offene Kommunikation. Umfassende Krankenversicherung. Equal Employment Opportunity Statement: Keller Executive Search provides equal employment opportunities [. .. ]
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Gramian Consulting Group
SAP MDm/MDG Consultant
• stuttgart, BW
Beratungs-/ Consultingtätigkeiten
About Us Gramian Consultancy is a boutique consultancy specializing in
IT professional services and engineering talent solutions. With a strong background in engineering and leadership, we help companies build high-performing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] teams by matching them with professionals who truly fit their needs. About the Role We are looking for a Senior SAP MDm/MDG Consultant with deep expertise in Material Master to [. .. ] activities, including extraction, cleansing, harmonization, validation, and load preparation. Work with internal data migration tools (training provided) to manage transformation and load processes efficiently. Ensure data integrity, regulatory compliance, and audit readiness throughout the migration effort. Facilitate workshops, produce documentation, and support change management initiatives related to data governance. Provide expert guidance on data-related dependencies between Logistics, Manufacturing, Quality, and other functional areas. Partner with program leadership to identify risks, resolve data quality issues, and maintain a stable master data [. .. ]
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Motherson Group
Associate Internal Auditor
• bruchköbel
[. .. ] The Motherson Group is one of the 15 largest and sustainable full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] stock, aerospace, medical, IT, and logistics, with over 200, 000 employees across 44 countries worldwide. The Chairmans Office Europe and North Africa (COE) is supporting and coordinating our operating units, R D centres, and representative offices across Europe and North Africa with corporate functions and services. Given our fast growth, we are constantly looking [. .. ] cost. Supports the Companys assessment of its control environment through testing and analysis. Works independently under general supervision with considerable latitude for initiative and independent judgment. Maintains all organizational and professional ethical standards. Identifies and evaluates the organizations risk areas and provides input to the development of the Annual Audit Plan. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being [. .. ]
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Amazon
Senior Security Assurance Specialist
• berlin
Work-Life-Balance
[. .. ] here. At Amazons scale, we are committed to inventing new ways to provide the highest level of assurance to our most regulatory conscious customers. You have a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] strong foundation in audit principles, as well as a diverse technology background. As part of the team, you will work with customers and regulators to demonstrate Amazon security controls applicable to local requirements. You will join our team in helping customers understand how our infrastructure is designed, operated, maintained, and protected in accordance with [. .. ] to work directly with senior leadership within Amazon to improve our ability to demonstrate assurance for regulated customers. You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to drive innovative process changes through multiple organizations and teams. Key job responsibilities As part of the team, you will work with customers and regulators to demonstrate Amazon security controls applicable to local requirements. You will join our team [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
Gramian Consulting Group
SAP PM P2P Consultant for Data Migration Project
• düsseldorf, NW
Beratungs-/ Consultingtätigkeiten
About Us Gramian Consultancy is a boutique consultancy specializing in
IT professional services and engineering talent solutions. With a strong background in engineering and leadership, we help companies build high-performing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] teams by matching them with professionals who truly fit their needs. About the Role We are seeking a Senior SAP PM P2P Consultant to join a major SAP S/ 4HANA migration [. .. ] validation. Create functional documentation, process flows, and test scenarios for SIT/ UAT cycles. Support cutover planning, data validation, and post-migration hypercare. Ensure compliance with Life Sciences regulatory requirements (Gx P, audit trails, documentation standards) . Train Key Users and provide ongoing guidance throughout the migration journey. Requirements 10+ years of hands-on SAP PM consulting experience. Strong understanding of P2P (Procure-to-Pay) processes and PMMm/PMP2P integration. Proven experience in S/ 4HANA migration or similar global transformation programs. Practical experience [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
ARZ Haan AG
IT Auditor
• nordrhein- westfalen, NW
Jobticket
[. .. ] 11 locations, the group of companies sees itself as an innovative driving force and partner in the healthcare sector. Your Tasks Performing process-oriented audits, particularly in the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] areas of IT governance, IT infrastructure and information risk management Auditing the appropriateness, functionality and effectiveness of internal control and early warning systems Presentation of audit results to the management board Monitoring the implementation of the findings and recommendations made Advice and processing of complex inquiries Your Profile Degree in economics or computer science and practical experience in the field of internal auditing or organization/ information technology Several years (at least 3 years) of professional experience, ideally in a financial services institution/ bank or in a management consultancy/ auditing firm Good knowledge of regulatory (audit) requirements (such as Ma Risk and BAIT) as well as initial experience with the DORA requirements and good knowledge of qualitative and quantitative audit procedures Knowledge of common standards (e. [. .. ]
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Häufig gestellte Fragen
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.
Wieviele offene Stellenangebote gibt es für IT Audit Professional Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 927 offene Stellenanzeigen für IT Audit Professional Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Professional Jobs?
Aktuell suchen 92 Unternehmen nach Bewerbern für IT Audit Professional Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Professional Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Professional Stellenangebote:
- Kanzlei SONNTAG (41 Jobs)
- Alter Domus Luxembourg S. . r. l. (22 Jobs)
- BNP PARIBAS (16 Jobs)
- Nintendo of Europe SE (15 Jobs)
- Gramian Consulting Group (15 Jobs)
In welchen Bundesländern werden die meisten IT Audit Professional Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Professional Jobs werden derzeit in Bayern (144 Jobs), Berlin (136 Jobs) und Nordrhein-Westfalen (107 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Professional Jobs?
IT Audit Professional Jobs gehören zum Berufsfeld Revision.
