1.030 Jobs für IT Audit Professional
Stellenangebote IT Audit Professional Jobs
Neu Job vor 6 Std. bei StepStone gefunden
Skyborn Renewables offshore solutions GmbH
• Hamburg, Bremen
Homeoffice möglich
[. .. ] agreements, intra-group loan and financing agreements) in cooperation with internal and external legal experts Corporate governance and compliance support, including corporate housekeeping, maintenance of shareholder lists, corporate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] records and audit-ready documentation Administrative support of the full legal entity lifecycle, including formations, structural changes and entity closures or wind-downs Project management and coordination of corporate restructuring initiatives and international corporate projects Close cooperation with internal interfaces (legal, finance, tax, management) as well as external counsel, notaries and authorities Strong [. .. ] degree (e. g. first state exam or diploma-level jurist) or a comparable legal education; being a fully qualified lawyer is an advantage but not a requirement Several years of professional experience in corporate legal processes, ideally within international companies with complex legal entity structures or in corporate legal, legal operations or corporate governance functions Solid understanding of German corporate law (Gmb H/ AG) ; knowledge of transformation law (Umwandlungsrecht) and cross-border structures is a plus Practical experience in legal entity management, corporate housekeeping and transaction-related coordination Ability to understand legal content and translate it into structured processes, clear documentation and reliable execution Fluent German and English skills, written and spoken Strong organizational and project management skills combined with a hands-on, implementation-oriented mindset High level of independence, reliability and attention to detail Professional, discreet and calm handling of sensitive and sometimes emotionally charged [. .. ]
Job gestern bei StepStone gefunden
Mobilize Financial Services
Internal Auditor (m/f/d)
• 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 gestern bei StepStone gefunden
Archer Daniels Midland Company
• Eppelheim, Berlin, Amsterdam, Carcaixent
Homeoffice möglich
as Senior Costing Specialist (all genders) Finance, Accounting,
Audit At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. Were a [. .. ] the standard cost of goods sold within the SAP workflow Evaluate standard price variances and determine necessary standard cost adjustments Collaborate with the product cost team, business partners, leadership, and IT to develop and implement technical solutions that improve efficiency and quality of product cost reporting Monitor transfer price calculations in line with existing guidelines, ensuring proper documentation and adherence to approval processes for exceptions Execute month-end closing activities under SAP CO-PC and provide inventory valuation in compliance with [. .. ] fast-paced environments where adaptability and proactiveness are key. You should preferably have the following knowledge and experience: Bachelors degree (or equivalent) in Economics, Finance, or Accounting Extensive years of professional experience in Finance within a multinational environment Proven experience in controlling, cost accounting, costing/ pricing, and related financial processes Strong working knowledge of SAP modules (PP, MM, CO) and Microsoft Office applications Excellent analytical and communication skills Business-fluent in English Ability to build partnerships and collaborate effectively across functions [. .. ]
Job vor 2 Tagen bei StepStone gefunden
KWS Berlin GmbH
S2P Process Excellence Manager (m/f/d)
• Berlin
Jobticket
[. .. ] generated net sales of around 1.68 billion in the fiscal year 2023/ 2024. A company with a tradition of family ownership, KWS has operated independently for almost [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 170 years. It focuses on plant breeding and the production and sale of seed for sugarbeet, corn, cereals, vegetables, oilseed rape and sunflower. KWS uses leading-edge plant breeding methods to continuously improve yield for farmers and plants resistance to diseases, pests and abiotic stress. To that end, the company invested more than [. .. ] the continuous improvement roadmap using Lean/ Six Sigma principles; conduct maturity assessments and evolve the target operating model. Ensure compliance with policies, internal controls (ICS) , segregation of duties, and audit requirements. Drive standardization and change management, including SOPs, training curriculum, and communication. Define and track process KPIs; collaborate with Automation Lead and Key Users to identify automation opportunities. Champion a culture of continuous improvement across S2P, fostering engagement and capability building. Requirements: Academic degree in Industrial Engineering, Supply Chain Management, [. .. ] pay, childcare allowance, 30d holidays, flexible working hours, holiday and Christmas bonuses, company pension scheme, Job Rad and/or Jobticket True to our motto Make yourself grow, we support the professional and personal development of our employees. KWS Berlin Gmb H sucht in Berlin eine/n S2P Process Excellence Manager (m/f/d) (ID-Nummer: 13595684) 79635336 [. .. ]
Job vor 12 Tagen bei StepStone gefunden
QIAGEN GmbH
• Hilden bei Düsseldorf
Homeoffice möglich
[. .. ] and together, lets shape the future of biological discovery. Your Tasks You define and maintain the IAM strategy and governance framework, including SOPs and policies, ensuring you [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] align business and IT and comply with standards and regulations You collaborate with business units to design IAM processes and oversee their execution, including Joiner-Mover-Leaver (JML) workflows and audit-ready access reviews The development and approval of authorization concepts and access management is led by you, setting scope, frequency, and timelines for recertifications, while you oversee PAM and privileged accounts in complex environments To coordinate the integration of new applications into IG A solutions, ensuring you apply standardized access [. .. ] reporting to key stakeholders Your Profile You hold a Bachelors or Masters degree in IT, Computer Science, Information Security, or a related field, combined with at least 3 years of professional experience in IAM or IT security; certifications such as ITIL, ISO 27001, CISSP, or CISM are a plus Proven expertise in IAM strategy and governance, with experience defining frameworks, SOPs, and policies will help you align business and IT while meeting compliance requirements You have a strong background in IAM [. .. ]
Job am 21.01.2026 bei StepStone gefunden
SONNTAG. Wirtschaftsprüfung. Steuer. Recht.
Professional Audit (Prüfungsassistent) (m w d)
• Augsburg
Homeoffice möglich
Sabbaticals 30+ Urlaubstage
Professional Audit (Prüfungsassistent) (m w d) in Augsburg Mit über 500 Mitarbeitenden agieren wir seit 1978 bereichsübergreifend und in kleinen, agilen Teams in den Bereichen Steuerberatung, Rechtsberatung sowie Wirtschaftsprüfung. Unsere [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Expert:innen beraten unsere Mandanten dabei individuell und aus einer Hand in Augsburg, München, Nürnberg wie auch Ulm. Teamarbeit und Eigenverantwortung bilden deshalb [. .. ] 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 und kostenlose Parkmöglichkeiten) sowie moderne IT-Systeme und IT-Ausstattung (Laptop und i Phone je nach Bedarf) flexible Zeiteinteilung und individuelle Arbeitszeitmodelle mit einer flexiblen Anpassung der Arbeitszeiten persönlich gestaltbar und 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 [. .. ]
Job am 11.01.2026 bei StepStone gefunden
N26 GmbH
• Berlin
Homeoffice möglich
[. .. ] and control requirements in mind. Assess the impact of new product launches on the control environment. You will design the accounting flows and control points for every [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] new feature before it goes live. Create and maintain best-in-class documentation for all reconciliation processes, ensuring they are transparent, repeatable, and audit-proof. Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies. 7+ years of experience in Financial Control, Audit, or Finance Operations within the Banking or Fin Tech sector. Deep understanding of how data moves from a transactional layer (CBS) to [. .. ] You dont just find a discrepancy; you find the root cause in the code or the process and fix it permanently. A University degree in Finance, Business Informatics, or Accounting. Professional certifications (CPA, CIA, or CISA) are an advantage. Fluency in English is essential. You must be able to translate complex technical data issues into clear financial impacts for senior stakeholders. Accelerate your career growth by joining one of Europes most talked about disruptors. Employee benefits that range from a competitive [. .. ]
Job am 08.01.2026 bei StepStone gefunden
AND- E
Financial Governance Process Expert (m/w/d)
• Ismaning
Beratungs-/ Consultingtätigkeiten Homeoffice möglich
Jobticket
[. .. ] for the quality and coordination of financial data? Then welcome to AND-E. How youll make an impact Ensuring financial governance within the Groups finance community and across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] all finance IT systems based on regulatory and Group requirements Tracking and ensuring the timely closure of internal and external audit findings Monitoring existing financial processes and guidelines, including the implementation, documentation, and formal approval of defined controls Providing technical support to companies in the application of standardized accounting processes and guidelines Further development and maintenance of the process framework for monthly closings and technical reconciliations Planning and execution of onsite [. .. ] requirements Active process optimization through documentation of workflows and the use of digitization and automation solutions Close cooperation with central group functions in London Degree in accounting, finance, or comparable professional qualification At least 3 years of professional experience in accounting or reporting, preferably in the insurance sector Very good understanding of financial closing processes and internal governance structures Experience with several European local accounting standards and IFRS consolidation is an advantage Independent, careful working style and ability to work under [. .. ]
Job am 07.01.2026 bei StepStone gefunden
AND- E
• Senningerberg
[. .. ] allocation of management fees to branches) as part of the financial statement preparation Act as a key contact for branch finance teams and internal stakeholders (Tax, Actuarial, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] FP A, Internal Audit) within AND-E company and with ANDEL group centers. Collaborate with internal and external auditors, tax advisors, and Luxembourg authorities Contribute to finance projects, process improvements, and the digitalization/ automation of accounting workflowsincluding AI applications University degree in Accounting, Finance, Auditing, or a comparable professional qualification (e. g. Certified Public Accountant, Chartered Accountant, CFA) Relevant professional experience in finance and accounting, ideally within the insurance industry Strong knowledge of Luxembourg GAAP and IFRS, particularly in an international consolidation environment Very good Excel skills and solid understanding of accounting IT systems Structured, independent, and reliable working style with a proactive mindset Fluency in English and German, both written and spoken Personal development is important to us, which is why we support you in it A working environment based on trust, encouragement, and constructive feedback. Collaboration with people from different countries [. .. ]
Job am 05.01.2026 bei StepStone gefunden
EXCON Services GmbH
Freiberufler Forderungsmanagement im Außendienst (m/w/d)
• 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
• 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 vor 2 Tagen bei Jobware gefunden
MED- EL Medical Electronics
IT Quality Change Manager (m/f/d)
• 6020 Innsbruck (Österreich)
IT Quality Change Manager (m/f/d) Information Technology Innsbruck, Austria Professionals Full-Time 38.5h Permanent Apply Now Our IT Governance Strategy Group is embedded within the IT department and focuses on [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] IT-internal governance, compliance, and strategic coordination. Through established processes and standards, we support the IT organization and [. .. ] and continuously improve IT QA/ QM processes and guidelines; conduct regular quality assessments to identify compliance gaps Serve as the central point of contact for internal IT QA audits, coordinating audit activities and CAPA implementation and follow-up Collaborate in IT projects to embed quality and compliance, driving effective change management and timely completion of QMS actions Provide oversight of changes across all IT domains and own end-to-end change management for IT Operations Ensure training compliance by aligning required [. .. ] Flexible Hours International Environment Onboarding Workplace Well-Being Central Location Employee Discounts Flexible Hours International Environment Onboarding Workplace Well-Being Further information Minimum Salary Salary will be determined based on professional experience; the formal minimum salary according to Collective Bargaining Agreement is 47, 810.14. Earliest Entry Date This position is to be filled immediately. Your Contact Person If you have any questions please contact Chantal Heiland. Email Apply Now Join an award-winning employer About MED-EL MED-EL is [. .. ]
Neu Job vor 6 Std. bei Jooble gefunden
Formalize
• München
[. .. ] are strengthening our partner-led go-to-market strategy in the DACH region. We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>audit partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. You will work closely with partner-and director-level stakeholders on the partner side, and with Sales, Product, and Leadership internally, to drive pipeline, credibility, and long-term strategic alignment in a highly regulated market. This is not a transactional channel role-
it is a strategic and revenue-relevant partnerships position. What you will do Strategic Partner Development Build and own Formalizes strategic partner ecosystem in the DACH region Establish and maintain executive-level relationships with partner, director, and practice lead stakeholders Position Formalize as a credible, audit-grade GRC infrastructure platform within [. .. ] (Big-4 or equivalent strongly preferred) Strong understanding of compliance, risk, audit, and regulatory buying centers Commercial mindset with experience owning or materially influencing revenue outcomes Native-level German and
professional fluency in English Based in Munich or willing to work regularly from the Munich office and meet partners on-site What do we offer you? A key strategic and hands-on role in a fast-growing European Saa S company Direct impact on how Formalize scales in one of Europes most [. .. ]
▶ Zur Stellenanzeige
Job vor 2 Tagen bei Jooble gefunden
Turner Townsend
Copy of Project Manager (m/f/d) - Data Centre Construction
• Frankfurt am Main
Work-Life-Balance
Turner Townsend is a global
professional services company with over 22, 000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] resources, we transform together delivering outcomes that improve peoples lives. Working in partnership makes it possible to deliver the worlds most impactful projects andprogrammesas we turn challenge into opportunity and complexity into success. Our capabilities includeprogramme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc. , the worlds [. .. ] expenditures Review and approve cost-loaded schedules Lead client and project meetings Identify and monitor factors influencing construction costs Apply knowledge of procurement methods and long-lead equipment Validate and audit contractor cost estimates Support engineering decisions during design-build changes Review and approve payment requests and invoices Ensure equipment delivery aligns with project schedule Record potential claims and act on clients behalf Advocate for client in disputes, change orders, and modifications Coordinate scheduling consultant reviews Oversee project close-out, including [. .. ]
Job vor 2 Tagen bei Jooble gefunden
Turner Townsend
• Frankfurt am Main
Work-Life-Balance
Turner Townsend is a global
professional services company with over 22, 000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] resources, we transform together delivering outcomes that improve peoples lives. Working in partnership makes it possible to deliver the worlds most impactful projects and programmes as we turn challenge into opportunity and complexity into success. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc. [. .. ] organisation structures of the parties and recommend alignment measures. Interface management between contractors. Monitor overall team performance and initiate any required safety or performance improvement measures and methodologies. Monitor and audit compliance with the requirements of the management systems and report as required. Active engagement in the Project Risk Management process to continually identify project risks, actively assign and drive mitigation management activities. Initiate and conduct weekly technical and progress meetings relating to the services and works. Manage any client stage [. .. ]
Job vor 2 Tagen bei Jooble gefunden
Turner Townsend
Quality Manager (m/f/d) - Data Centre Construction
• Frankfurt am Main
Work-Life-Balance
Turner Townsend is a global
professional services company with over 22, 000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] resources, we transform together delivering outcomes that improve peoples lives. Working in partnership makes it possible to deliver the worlds most impactful projects and programmes as we turn challenge into opportunity and complexity into success. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc. [. .. ] requirements Establish and maintain good coordination with Contractors and Consultants on-site Plan and allocate QC resources to do witness on-site and off-site inspections proposed by Contractors Perform audit/ field inspection to Contractors as requested by the Client Review and/or approve all ITP and Checklist Perform site walk with Client and or Consultant to ensure quality requirements are met. Recruiting qualified QC personnel as required Plan for witnessing the commissioning based on the available resources Present the quality [. .. ]
Job vor 2 Tagen bei Jooble gefunden
adidas
• Herzogenaurach
[. .. ] continuous growth. In this role, you will have the opportunity to independently manage your assigned areas, while still benefiting from the strong support, guidance, and expertise of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the wider team. It is an ideal environment for someone who enjoys taking ownership, driving impact, and contributing to a team that is passionate about what they do. Purpose Overall Relevance for the Organization: As a Senior Specialist Internal Controls, you will play a meaningful role in strengthening the corporate governance environment at adidas. [. .. ] effective testing across Markets, Functions, and Global Business Services. The results of internal controls testing are periodically consolidated and shared on a timely basis with senior stakeholders, including the Chief Audit Officer, the Chief Financial Officer, and the Audit Committee of the Supervisory Board. As a key member of the Internal Controls team within the Corporate Internal Audit department, you will operate in an international, multi-cultural, sports-enthusiastic environment that values inclusion, diversity, learning, and development. The team embraces change [. .. ] related discipline (e. g. Accounting/ Controlling/ Finance, Management, Business Administration, International Business etc. ) . 2+ years of assurance, advisory or consulting experience, preferably within a multi-national organization or professional services firm. Strong interest, passion or practical experience in consumer products industry, diverse sales channels and brands (e. g. Tech, Fraud, Supply Chain, Wholesale, Retail, e Commerce, Digital, Finance) . Professional designations (e. g. CIA, CPA, CISA, CFE, etc. ) preferred. adidas celebrates diversity, supports inclusiveness and encourages individual expression in [. .. ]
Job vor 2 Tagen bei Jooble gefunden
E. ON Digital Technology GmbH
Senior Pm/PMO-Test Manager (f/m/d)
• Essen
Sabbaticals
[. .. ] the world a greener place? Join the forefront of energy transition with E. ON s Digital Technology organization, as part of our technology in-house consulting, Expert Services. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] As a professional services organization, we collaborate closely with our business units, providing pivotal services that accelerate E. ON s ambitious Digital Transformation strategy. If you have a passion for leading the green transition with digital innovation, become a playmaker in our energetic and diverse team of more than 500 Expert Services consultants. [. .. ] including external partners, using established frameworks and processes Serve as the central point of contact for all testing activities and align with teams and senior stakeholders Ensure quality assurance and audit conformity standards within the program Assess testing risks and develop appropriate mitigation strategies Drive test automation through suitable tools and contribute to continuous improvement of E. ONs testing frameworks and strategies Your Profile authentic open-minded Degree in Business, IT, or a related field Several years of experience in digital technology projects, covering test and project management Strong consulting, communication, and organizational skills Experience in cross-functional teams and managing external partners Advanced knowledge of test management methods and tools (e. g. , JIRA, Solution Manager, Spira) Experience in designing [. .. ]
Job vor 3 Tagen bei Jooble gefunden
• Berlin
[. .. ] and develop a high-performing Claims team focused on the German market, setting priorities, allocating capacity and removing blockers. Own end-to-end Claims processes and governance: compliance, risk controls, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] audit readiness and up-to-date internal documentation. Define and track team KPIs/ OKRs with Banking Operations leadership to measure operational readiness, quality and performance. Oversee handling of complex cases (insolvency, legal requests, edge cases) , ensuring correct escalation, remediation and compliance with applicable law and internal policy. Manage relationships with [. .. ] Experience with outsourcing/ vendor management is highly desirable. Structured, project-oriented way of working with the ability to manage multiple initiatives and deadlines concurrently. Project management experience is a plus. Professional banking qualification or degree in Finance, Economics, Business Management, or a related field, or equivalent practical experience. Excellent analytical mindset with the ability to use data for prioritisation and decision making. Deep attention to detail while keeping a clear view of the broader operational and business context. Fluent written and [. .. ] (German is essential for this role) . Any other European language is a bonus. Confident stakeholder communicator with strong interpersonal skills and the ability to influence across functions. Whats in it for you: Accelerate your career growth by joining one of Europes most talked about disruptors. Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness wellness memberships, language apps and public transportation. As an N26 employee you will have access to a Premium [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Qdrant
Security Officer (Remote, Europe)
• Berlin
At Qdrant, security is not just a checkbox;
it is a core feature of our high-performance vector database. As our Security Officer, you will be the strategic lead and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] technical executor of our security posture. You will bridge the gap between high-level compliance (SOC 2, GDPR, HIPAA, ) and deep-tier engineering. Your mission is to further [. .. ] Risk Assessments on critical components (e. g. , Cloud RBAC, JWT, Inference) to ensure security is baked-in during the design phase of the SDLC. Compliance Audits: Maintain our always-audit-ready status using Drata and Hey Data. You will oversee annual SOC 2 audits, GDPR requirements, and drive our OWASP SAMM roadmap toward a maturity score of 1.0. Multi-Cloud Security Governance: Oversee security posture management across AWS, GCP, and Azure; leading technical compliance audits and implementing automated identity [. .. ] response to technical queries. Nice-to-have Familiarity with the OWASP SAMM framework. Experience using automated compliance tools like Drata or Vanta. Background in Rust or high-performance database environments. Professional certifications such as CISSP, CISA, or CCSP (Certified Cloud Security Professional) , or advanced security-focused certifications from major cloud providers (e. g. , AWS Certified Security Specialty, Azure Security Engineer, or Google Professional Cloud Security Engineer) . Experience navigating the AWS Foundational Technical Review (FTR) . Benefits Competitive salary, [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Atolls
Legal Counsel (m/f/x) - German Speaker
• Berlin
Sabbaticals
[. .. ] the Legal Finance team, collaborating closely with colleagues across departments and gaining exposure to a wide range of legal matters. Our Benefits: At Atolls, we believe in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] nurturing both your professional and personal growth. Here s what you can expect: A culture that values personal and professional development, with internal mobility opportunities. A supportive and open-minded team that embraces diverse perspectives and innovative ideas. 32 days of paid vacation plus your birthday off, giving you the time you need to [. .. ] Property Manage brand registrations and renewals, working with external advisers. Support discussions on IP strategy for current and future brands. Assist with IP-related disputes. Team Administrative Support Support in audit and compliance activities. Help drive internal legal communications and team knowledge initiatives. Maintain and organize corporate records and documentation. Your Profile: A law degree. Comfortable working across corporate, commercial, IP, and other standard legal matters. Strong written and spoken German; bilingual English. Highly organized and detail-oriented, able to manage [. .. ] know Atolls better. Technical Round : Focus on the technical aspects of the role (Through a Live Case) , and meet your potential manager. Final Round : Meet other Atollians It varies from 1 to 3 interviews Some processes might slightly change according to needs Ready to apply? Be part of a destination where your work helps millions of people make better decisions every day. One focused application is all we need. If you truly fit more than one role, you [. .. ]
Job vor 4 Tagen bei Jooble gefunden
BYD Europe
Finance Specialist
• Frankfurt am Main
[. .. ] and want to create positive impact by joining a diverse and dynamic team. BYD is a leading, high-tech multinational, based in Shenzhen, China. Operates in four core [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] fields of IT, automotive, new energy, and rail transit and employs over 300, 000 people worldwide. As a global pioneer in New Energy Solutions BYD is dedicated to building a zero-emission ecosystem. BYD Automotive Gmb H is a leading global electric vehicle manufacturer specializing in innovative, sustainable mobility solutions. As part of the [. .. ] and collection work. Conduct financial analysis, compare actual and budgeted data, analyze operating variances, and put forward rationalized suggestions. Strictly comply with HGB, IFRS standards and local tax regulations to audit source documents, process accounting entries and prepare bilingual financial statements. Coordinate with the group s finance department, local tax and audit authorities, and monitor inventory, accounts receivable, fixed assets and other items. Ensure the compliant and efficient operation of the store s financial work Qualifications: Bachelors or Masters degree in Accounting, Business Administration, or related field. Professional certifications (e. g. , CPA, ACCA, Steuerberater) are a plus. Minimum 1 years of progressive finance or accounting experience, preferably in multinational companies. Strong knowledge of German GAAP (HGB) , IFRS, and local tax regulations. Solid experience in budgeting, controlling, and financial reporting. Proficiency in MS Office (Excel, Power Point) [. .. ]
Job vor 4 Tagen bei Jooble gefunden
Sr CRA in oncology-Sponsor dedicated-Home Based Germany
• München
[. .. ] monitoring/ project staff meetings (inclusive of Sponsor representation, as applicable) and attends clinical training sessions according to the project specific requirements. Provides guidance at the site and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] project level towards audit readiness standards and supports preparation for audit and required follow-up actions. May provide direct supervision, training and/or mentorship to more junior level CRAs. Performs training and sign off visits for junior CRA staff, as assigned. May be mentored and assigned lead tasks under supervision of an experienced Clinical [. .. ] skills/ experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of [. .. ] widely accepted clinical practices. This includes conducting on-site and remote monitoring, developing tools, procedures, and processes to ensure quality monitoring. Impact and Contribution Individual contributors with responsibility in a professional or technical discipline or specialty, but may manage two or fewer employees. May direct the work of lower level professionals or manage processes and programs. The majority of time is spent contributing to the design, implementation or delivery of processes, programs, and policies, using knowledge and skills typically acquired through [. .. ]
Job vor 4 Tagen bei Jooble gefunden
TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA
(Junior) Security Auditor (gn) Electronic Identities and Trust Services (eIDAS)
• Düsseldorf
Absolventen, Einsteiger, Trainees Homeoffice möglich
Work-Life-Balance
We as TÜV TRUST
IT belong to TUV AUSTRIA Group with more than 3000 employees in over 20 countries working for our customers and partners worldwide. TUV AUSTRIA Group [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] offers tailor-made services in the areas of industrial services, testing, monitoring, cybersecurity and data protection as well as insurance services and trainings for further education. [. .. ] EU Regulation 910/ 2014, ISO/ EN, ETSI and CEN standards, Browser Root-Store Policies etc. Tasks Consulting and auditing in complex high tech projects as well as meaningful and detailed audit reporting and project result presentations Testing and evaluation of security concepts and their implementation Analyzing, research and preparation of projects as well as project management Development of audit and certification procedures Cooperation with supervisory authorities and participation in professional boards and committees Requirements You are equipped with a degree or background in law, IT/ informatics, mathematic, physics or similar degree or you are a career changer with a degree in lawuniversity degree but passionate about IT and Security You have a solid understanding in Information Technology (IT) and Security [. .. ]
Job vor 4 Tagen bei Jooble gefunden
SAP
Information Security Compliance Senior Specialist (f/m/d)
• Mörfelden- Walldorf
We help the world run better At SAP, we keep
it simple: you bring your best to us, and we ll bring out the best in you. We re [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] builders touching over 20 industries and 80 of global commerce, and we need your unique talents to help shape what s next. The work is challenging but it matters. You ll find [. .. ] great benefits, and a team that wants you to grow and succeed. What you will do: Summary: As the Information Security Compliance Senior Specialist for Customer Audits, you will oversee audit fieldwork with external customer auditors and contribute to customer security audits in collaboration with SAP s various lines of business. You will communicate project status effectively to senior management and stakeholders, share your knowledge and experience with the team, and help document and mitigate any identified findings and potential risks. [. .. ] our. Please note that any violation of these guidelines may result in disqualification from the hiring process. Requisition ID: 441738 Work Area: Information Technology Expected Travel: 0-10 Career Status: Professional Employment Type: Regular Full Time Additional Locations: #LI-Hybrid 79167774 [. .. ]
1 von 42Weiter » Weitere Suchergebnisse laden »
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 1.030 offene Stellenanzeigen für IT Audit Professional Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Professional Jobs?
Aktuell suchen 188 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:
- SAP (13 Jobs)
- Allianz in Deutschland (9 Jobs)
- N26 GmbH (8 Jobs)
- Turner Townsend (7 Jobs)
- Deloitte (7 Jobs)
In welchen Bundesländern werden die meisten IT Audit Professional Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Professional Jobs werden derzeit in Bayern (147 Jobs), Berlin (131 Jobs) und Nordrhein-Westfalen (108 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Professional Jobs?
IT Audit Professional Jobs gehören zum Berufsfeld Revision.
