18 Jobs für Risk Management Auditor in München
Stellenangebote Risk Management Auditor in München Jobs
Job am 08.10.2025 bei Jobleads gefunden
• München, Bayern
Jobticket Work-Life-Balance
[. .. ] RESPONSIBILITIES Conduct independent audits of consolidated and annual financial statements for companies of all sizes and industries Consult on future topics such as ESG (Environmental, Social, Governance) [...]
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[...] and GRC (Governance, Risk, Compliance) Lead special audits and expert activities Serve as a liaison between the audit team, partners, and international specialists Lead and develop your team (both technically and potentially disciplinarily) YOUR PROFILE Successfully passed Wirtschaftsprüfer exam Several years of experience in statutory audits Expertise in national and ideally international accounting standards [. .. ] level Associate Employment type Full-time Job function Accounting/ Auditing and Finance Industries Professional Services Referrals increase your chances of interviewing at Rödl Partner by 2x Set job alerts for Auditor roles by signing in. #J-18808-Ljbffr 65085911 [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• München, Bayern
Position Summary Perform technical review of audit packages for accredited and unaccredited standards we offer in accordance with accreditation body and TUV SUD rules and procedures. Support accredited
management systems. [...]
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[...] Responsibilities Perform technical reviews and make certification decisions on submitted audit package for various standards. Support the management system by participating in the management systems activities including internal audits, document control, corrective actions, and certification body activities. The anticipated annual base pay range for this fulltime position is 40, [. .. ] life insurance and disability, and generous paid time off. Qualifikationen Education and Experience 12 years successful completion of education (example : High School Diploma) Successful completion of standard specific lead auditor training or equivalent Minimum of 1 year of general work experience with a certification company Knowledge of auditing process, knowledge of standard and standard requirements or Appointed technical reviewer from another certification company Knowledge, Skills and Abilities ISO/ IEC 17021-1 : 2015 Knowledge of audit principles, practices and techniques [. .. ] 3 : 2017 Knowledge of fundamental concepts and quality management principles Knowledge of terms and definitions related to quality management Knowledge of the process approach Knowledge of the application of risk based thinking including the determination of risks and opportunities Knowledge of scopes and their applicability to an organizations QMS Knowledge of context of the organization Knowledge of the clients products, services, processes and organization. ISO/ IEC 17021-10 : 2018 Knowledge of OH S terminology, principles, processes and concepts Sufficient [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
Business
Auditor, Assistant Vice President, Hybrid Join to apply for the Business Auditor, Assistant Vice President, Hybrid role at State Street 1 day ago Be among the first 25 applicants [...]
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[...] Who We Are Looking For We are looking for a Business Auditor, Assistant Vice President to lead audit engagements focused in the [. .. ] The role will include also assignments to audits related to Corporate Functions and other areas of the bank depending on need. In this role, under the direction of senior audit management, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i. e. planning, assessments, testing and reporting) . You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives. This role is based in Milan in [. .. ] us The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. In your role, you will help us build resilience [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
• München, Bayern
Job Description You will support the project
management team regarding all quality-related issues and ensure the achievement of objectives in terms of quality, supplier subcontractor performance, and customer satisfaction. You [...]
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[...] will lead the implementation, assessment, and improvement of processes across the entire value chain to increase customer satisfaction and project profitabilityall within a safe working environment. Key [. .. ] coaching project team members to evaluate risks, problems, and solutions from a quality and customer/ stakeholder perspective. Analyzing transferability of experience between projects and planning Quality Assurance activities to reduce risk. Collaborating with the project team to develop schedules, estimates, forecasts, and quality budgets. Applying project quality procedures and ensuring compliance. Certifying that internal control systems are effective and aligned with customer and stakeholder requirements. Performing audits on project delivery and using Quality data analytics to identify risks, failures, and nonconformances. [. .. ] in project business or quality/ process-oriented industries Continuous Improvement experience L6S Belt Strong communication skills, result-oriented, fast execution, open and attentive listener Test coordination experience ISO9001 knowledge Certified auditor Knowledge of construction codes/ standards Fluency in English German (written + spoken) Willingness to relocate to the project site Computer skills and knowledge of completion systems Responsibilities Provide Quality Induction training to site personnel. Execute and monitor Quality Plans, master test plan, and completion system status. Review quality documentation for [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
• Garching bei München, Bayern
[. .. ] data classification frameworks and policies Coordinate with external auditors and certification bodies Monitor regulatory changes and assess impact on organizational compliance Develop comprehensive compliance guidelines and documentation [...]
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[...] Establish information security management system (ISMS) documentation Draft risk assessment and treatment plans Create training materials and compliance awareness programs Manage compliance incident response and remediation activities Manage vendor risk assessments and thirdparty compliance reviews We offer A mission no less than to work at the forefront of technology to improve the productivity of mankind A fastscaling global deep [. .. ] handson experience in compliance management Mandatory: Proven track record of successfully implementing and maintaining SOC 2 and ISO 27001. Handson experience completing multiple ISO 27001 certifications or audits as lead auditor, implementer, or equivalent role Demonstrated experience with GDPR compliance and data privacy frameworks Extensive experience writing and implementing ISO 27001type policies and procedural documents Background in risk management and business continuity planning Understanding of information security frameworks and controls Experience with data classification and handling procedures Strong sense of ownership, [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
• München, Bayern
[. .. ] data classification frameworks and policies Coordinate with external auditors and certification bodies Monitor regulatory changes and assess impact on organizational compliance Develop comprehensive compliance guidelines and documentation [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Establish information security management system (ISMS) documentation Draft risk assessment and treatment plans Create training materials and compliance awareness programs Collaborate with technical teams on security controls implementation Manage compliance incident response and remediation activities Manage vendor risk assessments and thirdparty compliance reviews Benefits A mission no less than to work at the forefront of technology to improve productivity [. .. ] handson experience in compliance management Mandatory: Proven track record of successfully implementing and maintaining SOC 2 and ISO 27001. Handson experience completing multiple ISO 27001 certifications or audits as lead auditor, implementer, or equivalent role Demonstrated experience with GDPR compliance and data privacy frameworks Extensive experience writing and implementing ISO 27001type policies and procedural documents Background in risk management and business continuity planning Understanding of information security frameworks and controls Experience with data classification and handling procedures Strong sense of ownership, [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
• München, Bayern
[. .. ] of questionnaires and surveys, fieldwork, audit reporting, and post-audit gap closure monitoring. Manage each audit as project ensuring it stays on schedule and involves the right IT [...]
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[...] experts and management at the appropriate times. Review relevant materials before they are sent to the auditor to ensure high quality and accuracy. Perform first-line compliance assessments of new laws, regulations, advisories, and circulars in collaboration with IT divisions, Group Compliance, and Integrated Risk Management. Follow global IT Audit Coordination processes to ensure consistent and unified approach to IT audits across APAC. Participate in the global IT Audit Coordination projects. Support maintaining internal IT Audit coordination-related guidelines and work instructions. Foster cross-regional collaboration among IT Compliance officers and provide support to counterparts [. .. ]
Job am 27.11.2025 bei Jobleads gefunden
• München, Bayern
Homeoffice möglich
[. .. ] plans in concertation with internal and external stakeholders; Assisting in reaching or maintaining compliance to information security legal contractual or internal requirements; Defining a Security Strategy supported [...]
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[...] by a corporate risk and threat assessment in collaboration with key stakeholders in the organization; Reporting to the senior management of the client; We work both for very large and small organizations that all have one goal in common : making significant progress in their protection against current and emerging cyber threats. Requirements A minimum of 5 years of experience in managing GRC and/or CISO-related projects; Bachelor or [. .. ] education is not required to be in IT or technology however you should have some affinity with technology; Certifications in the field of ISO 27001 (either as certified ISM or Auditor) CISSP or GSEC certifications are beneficial; Practical experience with cyber security controls frameworks like ISO27002 NIST CSF BSI or CIS Controls are mandatory; Experiences in mapping NIS2 and/or DORA requirements to practical implementations in enterprises and banks are beneficial; Used to operating with a great deal of autonomy but [. .. ]
Job am 31.10.2025 bei Jobleads gefunden
• München, Bayern
Work-Life-Balance
[. .. ] Develop and implement a concept for the global IT legal and structural set up Organize and monitor the content of the provided IT services globally Organize and [...]
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[...] moderate top IT management sessions Assume overall responsibility for individual areas of IT governance (e. g. outsourcing management, legal framework, norms process management) Ensure the involvement of relevant stakeholders from IT, the divisional units and central divisions in overarching international innovation topics Perform regular analyses and ensure monitoring of IT governance within your sphere [. .. ] knowledge of technology and understanding of current technologies and future technology trends, Sound knowledge in regulatory requirements (e. g. DORA, Solvency) especially in implementing and auditing, preferred as an annual auditor (Senior Manager Level) Sound experience in the areas Risk and Compliance Management Aptness to explain complex issues in a clear, easy-to-understand manner and draw up proposals submitted for decision Very good knowledge of complex IT organisations, pronounced ability to work effectively in a global IT organisation Project management skills, including experience with international projects Preferably, you are [. .. ]
Job am 30.10.2025 bei Jobleads gefunden
• München, Bayern
Beratungs-/ Consultingtätigkeiten
[. .. ] customers. The 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 [...]
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[...] a Security, Governance, Risk, and Compliance leader who can build a team that addresses 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 GSS, is seeking a talented Practice Manager to help the expansion of the Security Assurance practice and educate our customers on how our productled, peoplepowered services help operate their business securely on AWS while also demonstrating assurance [. .. ] security, as well as auditing IT processes. Experience with Agile, CI/ CD, Dev Ops approach and how they impact risk management and compliance. Audit certification such as Certified Information System Auditor (CISA) , CMMC certification such as CMMC CCP. Demonstrated ability to think strategically about business, product, and technical challenges. Use of attack and threat modelling techniques to inform enterprise risk. Masters degree in computer science, Information Systems Management, Information Security or equivalent experience. Seniority level Mid Senior level Employment type [. .. ]
Job am 28.10.2025 bei Jobleads gefunden
Auditor/ Sustainability Certification Compliance Expert
• München, Bayern
Auditor/ Sustainability Certification Compliance Expert Join to apply for the Auditor/ Sustainability Certification Compliance Expert role at Atmen Auditor/ Sustainability Certification Compliance Expert 17 hours ago Be among the [...]
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[...] first 25 applicants Join to apply for the Auditor/ Sustainability Certification Compliance Expert role at Atmen Get AI-powered advice on this [. .. ] Guide customers through the certification process for fuels regulated under EUs Renewable Energy Directives, ensuring compliance with schemes and standards. Act as a trusted advisor to customers, helping them de-risk their certification journey. Conduct compliance assessments and pre-certification checks to support customers in meeting regulatory requirements. Interpret and apply evolving green compliance standards to real-world e-fuel projects. Provide hands-on support to platform users, troubleshooting compliance challenges. Translate customers interactions into actionable insights for product tech teams. [. .. ] roadmap. De-risk new business models and adjacent market opportunities. Requirements Must-haves 2+ years of professional experience in a role related to sustainability regulation, compliance, audit, certification or quality management Familiarity with international sustainability standards and regulations specifically RED II III, ideally EU RFNBO Experience with sustainability/ environmental auditing especially in the fields of traceability, mass balance and/or greenhouse gas emissions Competence in carbon footprint calculation and verification, either through education at university, specific professional training, or professional experience [. .. ]
Job am 04.10.2025 bei Jobleads gefunden
Senior Information Security Specialist (m/w/d)
• München, Bayern
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten 30+ Urlaubstage
[. .. ] plans in concertation with internal and external stakeholders; Assisting in reaching or maintaining compliance to information security legal, contractual, or internal requirements; Defining a Security Strategy, supported [...]
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[...] by a corporate risk and threat assessment in collaboration with key stakeholders in the organization; Reporting to the senior management of the client; We work both for very large and small organizations that all have one goal in common: making significant progress in their protection against current and emerging cyber threats. Requirements A minimum of 5+ years of experience in managing GRC and/or CISO-related projects; Bachelor or a [. .. ] education is not required to be in IT or technology, however you should have some affinity with technology; Certifications in the field of ISO 27001 (either as certified ISM or Auditor) , CISSP or GSEC certifications are beneficial; Practical experience with cyber security controls frameworks like ISO27002, NIST CSF, BSI or CIS Controls are mandatory; Experiences in mapping NIS2 and/or DORA requirements to practical implementations in enterprises and banks are beneficial; Used to operating with a great deal of autonomy, [. .. ]
Job am 04.10.2025 bei Jobleads gefunden
Principal Information Security Specialist (m/w/d)
• München, Bayern
Homeoffice möglich
[. .. ] plans in concert with internal and external stakeholders Assisting in reaching or maintaining compliance with information security legal, contractual, or internal requirements Defining a Security Strategy, supported [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] by a corporate risk and threat assessment in collaboration with key stakeholders in the organization Reporting to the senior management and board of directors of the client We work both for very large and small organizations that all have one goal in common: making significant progress in their protection against current and emerging cyber threats Requirements A minimum of 7+ years of experience in managing GRC and/or CISO-related [. .. ] a Masters degree; education does not need to be in IT or technology, but you should have some affinity with technology Certifications in ISO 27001 (either as certified ISM or Auditor) , CISSP or GSEC are beneficial Practical experience with cyber security controls frameworks like ISO27002, NIST CSF, BSI or CIS Controls are mandatory Experience mapping NIS2 and/or DORA requirements to practical implementations in enterprises and banks is beneficial Autonomous working style with appreciation for teamwork A people person: good [. .. ]
Job am 11.09.2025 bei Jobleads gefunden
Consultant/ Senior Consultant (m/w/d) Compliance IT-Security
• München, Bayern
Beratungs-/ Consultingtätigkeiten Abgeschlossenes Studium
Beschäftigungsart: Vollzeit, Teilzeit möglich Ihre Aufgaben Als Consultant oder Senior Consultant in unserem interdisziplinären Team beraten Sie nationale und internationale Kunden zu IT-Compliance, Informationssicherheit und Business Continuity
Management (BCM) [...]
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[...] . Sie gestalten widerstandsfähige Strukturen und Prozesse und übernehmen Verantwortung in anspruchsvollen Beratungsprojekten mit Fokus auf Krisenmanagement und IT-Security. Beratung : Unterstützung von Kunden bei der Umsetzung regulatorischer Anforderungen und Sicherheitsstandards (z. B. ISO/ IEC 27001, BSI IT-Grundschutz, NIS2, TISAX) . Krisenmanagement : Planung, Durchführung und Moderation [. .. ] in IT-Compliance, Informationssicherheit oder Krisenmanagement. Fundierte Kenntnisse relevanter Standards und Normen (z. B. ISO/ IEC 27001, ISO 22301, BSI IT-Grundschutz, TISAX) . Zertifizierungen wie ISO/ IEC 27001 Lead Auditor oder Lead Implementer sind von Vorteil. Praktische Erfahrung in der Planung und Durchführung von Krisenübungen sowie im Aufbau von BCM-Strukturen. Analytisches Denken, strukturierte Arbeitsweise und hohe Eigenverantwortung. Ausgeprägte Kommunikationsfähigkeit und Kundenorientierung in Deutsch und Englisch (Wort und Schrift) . Spannende Projekte mit nationalen und internationalen Kunden aus verschiedenen Branchen. [. .. ] modernen Cyberwar bei der Verteidigung ihres wertvollen Knowhows gegen eine neue Generation hoch qualifizierter Angreifer mit politischer oder wirtschaftlicher Motivation oder die mittlerweile investitionsstarken Cyber-Crime Gruppierungen. Corporate Trust Business Risk Crisis Management Gmb H, Stahlgruberring 48, D-81829 München, Tel: +49 89 599 88 75 80, E-Mail: #J-18808-Ljbffr 61781582 [. .. ]
Job am 08.07.2025 bei Jobleads gefunden
Assistant Manager IT Audit (w/m/d)
• München, Bayern
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten
[. .. ] Grundkenntnisse des externen wie internen Rechnungswesens. Du bringst fachliche und methodische Kenntnisse in IT-bezogenen Prüfungsthemen mit, z. B. in der IT-Revision. Die Qualifikation zum/zur Certified Information Systems [...]
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[...] Auditor In (CISA) , Certified Information Security Manager In (CISM) , Certified in Risk and Information Systems Control (CRISC) oder eine vergleichbare internationale Qualifikation sind ein Plus. Du besitzt analytische Fähigkeiten, um komplexe Sachverhalte zu verstehen und bist bereit, along the job neue Themengebiete zu erschließen und Kollegen darin an die Hand zu nehmen. Einen sicheren Umgang mit SAP setzen wir voraus. Idealerweise bringst [. .. ]
Job vor 6 Tagen bei Neuvoo.com gefunden
bbg bitbase group GmbH
Information Security Officer
• Munich Muenchen
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten Betriebliche Altersvorsorge
[. .. ] ihr? Kurz und knapp: Wir helfen Unternehmen auf allen Ebenen durch den Dschungel der Digitalisierung und der regulatorischen Anforderungen. Indem wir unseren Kundinnen und Kunden eine umfassende [...]
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[...] Unterstützung in Sachen Governance, Risk Management und Compliance bieten. Aber auch, indem wir Software-Lösungen für alle Sicherheits- und Qualitätsanforderungen entwickeln. Und wenn dir noch was Neues einfällt, gerne auch das. Und warum sollte ich bei euch anfangen? Weil du bei uns wirklich was anfangen kannst-du agierst als zentrale Ansprechperson für alle Themen der Informationssicherheit und [. .. ] Aufbau und Betrieb von Managementsystemen (z. B. ISO 9001, TISAX) Kenntnisse der relevanten rechtlichen Rahmenbedingungen (DSGVO, IT-Sicherheitsgesetz, NIS2) Analytisches Denken, strukturierte Arbeitsweise und ausgeprägte Kommunikationsfähigkeit Zertifizierungen wie ISO Lead Auditor, CISM, CISSP oder vergleichbar sind von Vorteil Sind wir ein Team? Dann melde dich bei uns Wir freuen uns auf deine aussagekräftige Online-Bewerbung. Deine Ansprechpartnerin für diese Position ist Adlin Ruf vom People Culture-Team. 72398738 [. .. ]
Job vor 7 Tagen bei Neuvoo gefunden
Siemens Energy
Quality Engineer-Construction
• Munich, Bavaria Muenchen
[. .. ] an Impact Lead quality assurance resources on the project and supervise quality inspection resources. NB This is an exciting senior Lead role focused on customer led Projects, [...]
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[...] not a people management position. Collaborate with customers regarding Quality to ensure timely resolution of issues to their contentment and address all external quality concerns, such as registration bodies and Industry bodies. Ensure and reporting of appropriate activities regarding the Quality management of the Project. Assist the Work package managers in failure prevention and [. .. ] learned, leading continuous improvements activity and during the project lifecycle. Identification of qualification shortcomings and training of project employees with regard to quality, looking at knowledge of methodology such as risk analysis, , review techniques, cause-effect analysis, 8-D-method and process awareness such as role, content, benefits for subsequent process stages etc and also specialist knowledge such as by initiating of corresponding measures (, training courses) . What You Bring 7 years+ of relevant experience mentioned below: Substantial experience in a senior operational quality position such as a senior quality engineer working in a project office environment. Hold a lead auditor qualification and NG Persons or similar. Substantial experience of working in highly supervised industries and in a matrix organisation assisting in the delivery of large infrastructure projects. 72347882 [. .. ]
Job vor 7 Tagen bei Neuvoo.com gefunden
Bybit
Internal Auditor
• Munich Muenchen
[. .. ] to lead Bybit EUs Internal Audit function across its European operations. You will be responsible for developing and executing the internal audit strategy, ensuring robust controls, regulatory [...]
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[...] compliance, and effective risk management in a rapidly evolving environment. This is a hands-on leadership role you will both shape the audit framework and perform audit work directly when needed. The position reports to the Global Head of Internal Audit (or equivalent) and works closely with external consultants, auditors, regulators, and the Board. Key [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Risk Management Auditor pro Jahr?
Als Risk Management Auditor verdient man zwischen EUR 50.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Risk Management Auditor Jobs in München bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 18 offene Stellenanzeigen für Risk Management Auditor Jobs in München.
Zu welchem Berufsfeld gehören Risk Management Auditor Jobs in München?
Risk Management Auditor Jobs in München gehören zum Berufsfeld Revision.
