Schnelle Bewerbung
10559
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Filter
SortierungRelevanz
Standorte
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Köln
- Stuttgart
- Düsseldorf
- Hannover
- Bremen
- Leipzig
- Dresden
- Nürnberg
- Essen
- Dortmund
- Münster, Nordrhein-Westfalen
- Karlsruhe
- Mannheim
- Bonn
- Ulm
- Paderborn
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Norddeutschland
- Südwestdeutschland
- Ostdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Neckarland-Schwaben
- Niedersachsen
- Mitteldeutschland
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Taunus
Home-Office-Optionen
Gehalt
Leg fest, wie viel du mindestens verdienen willst.
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Standorte
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Köln
- Stuttgart
- Düsseldorf
- Hannover
- Bremen
- Leipzig
- Dresden
- Nürnberg
- Essen
- Dortmund
- Münster, Nordrhein-Westfalen
- Karlsruhe
- Mannheim
- Bonn
- Ulm
- Paderborn
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Norddeutschland
- Südwestdeutschland
- Ostdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Neckarland-Schwaben
- Niedersachsen
- Mitteldeutschland
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Taunus
23.144 Treffer für It Internal Audit Jobs in Westliches Europa im Umkreis von 30 km
){kind=logo}
Serve as the central point of contact for internal IT QA audits, coordinating audit activities and CAPA implementation and follow-up - Our IT Governance & Strategy Group is embedded within the IT department and focuses on IT-internal governance, compliance, and strategic coordination. IT_12602 - Through established processes and standards, we support the IT organization and work closely with all teams and management to ensure transparency and sustainable development of IT. * Define, manage, and continuously improve IT QA/QM processes and guidelines; conduct regular quality assessments to identify compliance gaps * 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
Serve as the central point of contact for internal IT QA audits, coordinating audit activities and CAPA implementation and follow-up - Our IT Governance & Strategy Group is embedded within the IT department and focuses on IT-internal governance, compliance, and strategic coordination. IT_12602 - Through established processes and standards, we support the IT organization and work closely with all teams and management to ensure transparency and sustainable development of IT. * Define, manage, and continuously improve IT QA/QM processes and guidelines; conduct regular quality assessments to identify compliance gaps * 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
){kind=logo}
Wir suchen eine erfahrene IT-Compliance-Expertin oder einen erfahrenen IT-Compliance-Experten (m/w/d) - Augsburg / Remote möglich
Wir suchen eine erfahrene IT-Compliance-Expertin oder einen erfahrenen IT-Compliance-Experten (m/w/d) - Augsburg / Remote möglich
SONNTAG IT Solutions Verwaltungs GmbH
Augsburg, Deutschland
Teilweise Home-Office
Mehrjährige Prüfungserfahrung im Umfeld IT-Compliance / IT-Audit / Internal Audit / Wirtschaftsprüfung. * Du planst und führst IT-Compliance-Prüfungen (nach u.a. ISA/ISAE/SOC/C5) sowie interne Audits durch – von der Risikoanalyse über Prüfungsdesign und -durchführung bis zur Berichterstattung und Maßnahmenverfolgung. * SONNTAG IT Solutions Verwaltungs GmbH - Für Dich sind Gesetze und Regulatorik im IT-Umfeld nicht ein leidiges Übel? Du hast Freude daran, die IT eines Unternehmens zu prüfen oder Unternehmen dabei zu unterstützen, dass diese mit externen Anforderungen und Gesetzen compliant sind? Wir decken das breite Feld der (IT-)Compliance ab, prüfen und beraten Unternehmen unterschiedlichster Größe in der IT. Wir sind offen für neue und innovative Ansätze hinsichtlich der IT-Compliance-Prüfung und -Beratung. Die Sonntag IT Solutions GmbH ist ein wachsendes IT-Beratungsunternehmen.
Mehrjährige Prüfungserfahrung im Umfeld IT-Compliance / IT-Audit / Internal Audit / Wirtschaftsprüfung. * Du planst und führst IT-Compliance-Prüfungen (nach u.a. ISA/ISAE/SOC/C5) sowie interne Audits durch – von der Risikoanalyse über Prüfungsdesign und -durchführung bis zur Berichterstattung und Maßnahmenverfolgung. * SONNTAG IT Solutions Verwaltungs GmbH - Für Dich sind Gesetze und Regulatorik im IT-Umfeld nicht ein leidiges Übel? Du hast Freude daran, die IT eines Unternehmens zu prüfen oder Unternehmen dabei zu unterstützen, dass diese mit externen Anforderungen und Gesetzen compliant sind? Wir decken das breite Feld der (IT-)Compliance ab, prüfen und beraten Unternehmen unterschiedlichster Größe in der IT. Wir sind offen für neue und innovative Ansätze hinsichtlich der IT-Compliance-Prüfung und -Beratung. Die Sonntag IT Solutions GmbH ist ein wachsendes IT-Beratungsunternehmen.
Noch nichts dabei? Es gibt 23142 weitere Jobs, die zu deiner Suche passen könnten
){kind=logo}
Als Head of Internal Audit (m/w/d) stellst Du eine unabhängige, objektive und risikoorientierte Interne Revision gemäß den einschlägigen regulatorischen Erwartungen (z. B. MaRisk, den Standards des Deutschen Instituts für Interne Revision (DIIR) sowie internationalen Standards (IPPF/IIA) sicher. * Sonderprüfungen/Ad-hoc-Prüfungen bei Verdachtsfällen, Incident-Analysen, wesentlichen Prozess- oder IT-Änderungen. * Versiert im Einsatz von Audit-Management-Software und Datenanalyse-Tools
Als Head of Internal Audit (m/w/d) stellst Du eine unabhängige, objektive und risikoorientierte Interne Revision gemäß den einschlägigen regulatorischen Erwartungen (z. B. MaRisk, den Standards des Deutschen Instituts für Interne Revision (DIIR) sowie internationalen Standards (IPPF/IIA) sicher. * Sonderprüfungen/Ad-hoc-Prüfungen bei Verdachtsfällen, Incident-Analysen, wesentlichen Prozess- oder IT-Änderungen. * Versiert im Einsatz von Audit-Management-Software und Datenanalyse-Tools
NEU
){kind=logo}
Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut * Du identifizierst Schwachstellen, leitest praxisnahe Empfehlungen sowie Maßnahmen zur Behebung ab und analysierst sowie bewertest komplexe IT-gestützte Prozesse und Kontrollsysteme
Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut * Du identifizierst Schwachstellen, leitest praxisnahe Empfehlungen sowie Maßnahmen zur Behebung ab und analysierst sowie bewertest komplexe IT-gestützte Prozesse und Kontrollsysteme
){kind=logo}
Werkstudent/Praktikant (m/w/d) Internal Controls & Audit
Werkstudent/Praktikant (m/w/d) Internal Controls & Audit
TK Elevator GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Das Internal Controls & Audit Team ist dafür zuständig, die Sicherheit und Effizienz von Prozessen und Kontrollen zu erhöhen, indem wir weltweit regelmäßige Audits und Compliance/Fraud Audits durchführen. * Globale Zusammenarbeit: Arbeite Hand in Hand mit unseren Teams rund um den Globus an Finanz-, Operations-, IT- und Compliance-Audits * Mehr als nur Zahlen: Ja, es geht um Audit. * Studierende im Masterstudiengang, vorzugsweise in Betriebswirtschaftslehre, Accounting, Finance, IT, Maschinenbau oder Ähnlichem * Fast so schön wie daheim – Wir bieten dir helle, moderne Arbeitsplätze und eine gute IT-Ausstattung
Das Internal Controls & Audit Team ist dafür zuständig, die Sicherheit und Effizienz von Prozessen und Kontrollen zu erhöhen, indem wir weltweit regelmäßige Audits und Compliance/Fraud Audits durchführen. * Globale Zusammenarbeit: Arbeite Hand in Hand mit unseren Teams rund um den Globus an Finanz-, Operations-, IT- und Compliance-Audits * Mehr als nur Zahlen: Ja, es geht um Audit. * Studierende im Masterstudiengang, vorzugsweise in Betriebswirtschaftslehre, Accounting, Finance, IT, Maschinenbau oder Ähnlichem * Fast so schön wie daheim – Wir bieten dir helle, moderne Arbeitsplätze und eine gute IT-Ausstattung
){kind=logo}
Internal Audit Manager - Digital & Process Assurance (w/m/d)
Internal Audit Manager - Digital & Process Assurance (w/m/d)
50Hertz Transmission GmbH
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Weiterentwicklung der IT‑Audit‑Ansätze und Datenanalyseverfahren der Revisionsfunktion. Ich gestalte Revisionsprojekte und berate das Management zu Fragen der IT Governance und der Effektivität und Effizienz operativer Prozesse. * Risikoorientierte Planung und Durchführung betriebswirtschaftlicher, IT‑ und Compliance-bezogener Prüfungsprojekte, * Prüfung komplexer IT‑Landschaften, einschließlich Netzleit‑ und OT‑Systeme, markt- und abrechnungsrelevanter Plattformen, Cloud‑Infrastrukturen und Cybersecurity‑Kontrollen * Entwicklung praxisnaher Empfehlungen für das Management mit Blick auf resiliente, regulatorisch robuste und effiziente Unternehmensprozesse und IT‑Strukturen
Weiterentwicklung der IT‑Audit‑Ansätze und Datenanalyseverfahren der Revisionsfunktion. Ich gestalte Revisionsprojekte und berate das Management zu Fragen der IT Governance und der Effektivität und Effizienz operativer Prozesse. * Risikoorientierte Planung und Durchführung betriebswirtschaftlicher, IT‑ und Compliance-bezogener Prüfungsprojekte, * Prüfung komplexer IT‑Landschaften, einschließlich Netzleit‑ und OT‑Systeme, markt- und abrechnungsrelevanter Plattformen, Cloud‑Infrastrukturen und Cybersecurity‑Kontrollen * Entwicklung praxisnaher Empfehlungen für das Management mit Blick auf resiliente, regulatorisch robuste und effiziente Unternehmensprozesse und IT‑Strukturen
Darüber hinaus unterstützt Du den Head of Internal Audit bei der Planung, Durchführung und Nachverfolgung von Prüfungen sowie bei der kontinuierlichen Verbesserung der Revisionsmethodik. Als Internal Auditor (m/w/d) führst Du, zum Teil als Prüfungsleiter, prozess- und risikoorientierte Revisionsprüfungen durch. * Sicherer Umgang mit MS Office sowie grundlegendes Verständnis von IT- und Datenschutzanforderungen
Darüber hinaus unterstützt Du den Head of Internal Audit bei der Planung, Durchführung und Nachverfolgung von Prüfungen sowie bei der kontinuierlichen Verbesserung der Revisionsmethodik. Als Internal Auditor (m/w/d) führst Du, zum Teil als Prüfungsleiter, prozess- und risikoorientierte Revisionsprüfungen durch. * Sicherer Umgang mit MS Office sowie grundlegendes Verständnis von IT- und Datenschutzanforderungen
NEU
){kind=logo}
Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Support the definition of internal audit scope and contribute to the development of annual audit plans * Prepare clear, insightful Internal Audit reports with actionable recommendations
Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Support the definition of internal audit scope and contribute to the development of annual audit plans * Prepare clear, insightful Internal Audit reports with actionable recommendations
){kind=logo}
Für unseren Bereich Internal Controls suchen wir am Standort Köln eine/n Manager Internal Controls - IT (m/w/d) * Du gestaltest, implementierst und dokumentierst unser IT-Internal-Control-Framework im Einklang mit SOX-Anforderungen, Gruppenrichtlinien und relevanten Risiken. * Du etablierst Prozesse für IT-Internal-Control-Reviews und entwickelst Richtlinien sowie Abläufe weiter, um Compliance und Effizienz nachhaltig zu verbessern. Zusammen mit Process Ownern und dem Internal-Control-Team begleitest du Remediation-Maßnahmen bis zur erfolgreichen Umsetzung. * Du arbeitest eng mit internen und externen Auditoren zusammen und sorgst dafür, dass Risiken und Audit-Findings professionell bewertet und nachhaltig gelöst werden. * Außerdem entwickelst du Trainings und Informationsmaterialien rund um IT-Kontrollen, Risiken und Methoden.
Für unseren Bereich Internal Controls suchen wir am Standort Köln eine/n Manager Internal Controls - IT (m/w/d) * Du gestaltest, implementierst und dokumentierst unser IT-Internal-Control-Framework im Einklang mit SOX-Anforderungen, Gruppenrichtlinien und relevanten Risiken. * Du etablierst Prozesse für IT-Internal-Control-Reviews und entwickelst Richtlinien sowie Abläufe weiter, um Compliance und Effizienz nachhaltig zu verbessern. Zusammen mit Process Ownern und dem Internal-Control-Team begleitest du Remediation-Maßnahmen bis zur erfolgreichen Umsetzung. * Du arbeitest eng mit internen und externen Auditoren zusammen und sorgst dafür, dass Risiken und Audit-Findings professionell bewertet und nachhaltig gelöst werden. * Außerdem entwickelst du Trainings und Informationsmaterialien rund um IT-Kontrollen, Risiken und Methoden.
){kind=logo}
We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. * Identify and evaluate inherent risk categories and perform risk assessments at an entity and at a process level in line with applicable Internal Audit practices. * Execute audit activities in line with audit test programs, aligned to internal standards and within agreed timelines. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment.
We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. * Identify and evaluate inherent risk categories and perform risk assessments at an entity and at a process level in line with applicable Internal Audit practices. * Execute audit activities in line with audit test programs, aligned to internal standards and within agreed timelines. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment.
){kind=logo}
Plan and perform GMP/GDP Audits at Contract Manufacturing Organizations (CMOs) or Suppliers - o Prepare audit findings & reports and discuss potential impact on business - o Responsible for Follow-Up communication related to audits with CMOs & Suppliers and monitor CAPA - implementation related to audit findings - o Internal consultation for risk identification with day-to-day business & QA functions related to CMOs/Suppliers - o Involve internal stakeholders in Quality Agreement negotiations whenever required * Very good knowledge of TrackWise Digital or comparable QMS IT systems
Plan and perform GMP/GDP Audits at Contract Manufacturing Organizations (CMOs) or Suppliers - o Prepare audit findings & reports and discuss potential impact on business - o Responsible for Follow-Up communication related to audits with CMOs & Suppliers and monitor CAPA - implementation related to audit findings - o Internal consultation for risk identification with day-to-day business & QA functions related to CMOs/Suppliers - o Involve internal stakeholders in Quality Agreement negotiations whenever required * Very good knowledge of TrackWise Digital or comparable QMS IT systems
NEU
){kind=logo}
To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team. * Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee * Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing * Performing related work as assigned by the of Global Internal Audit * Perform audit activities including risk management and controls over ...
To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team. * Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee * Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing * Performing related work as assigned by the of Global Internal Audit * Perform audit activities including risk management and controls over ...
){kind=logo}
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Our team is seeking a professional who is looking to collaborate with multiple across all divisions to improve GSBE's governance framework and play a central role in regulatory and audit related activities. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. Specific to this role, the team partners with all relevant stakeholders locally and ...
Our team is seeking a professional who is looking to collaborate with multiple across all divisions to improve GSBE's governance framework and play a central role in regulatory and audit related activities. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. Specific to this role, the team partners with all relevant stakeholders locally and ...
Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. * Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions - The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. * Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes. * Audit Quality Assurance: Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit * Audit Reporting: Prepare and consolidate quarterly and annual Internal ...
Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. * Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions - The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. * Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes. * Audit Quality Assurance: Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit * Audit Reporting: Prepare and consolidate quarterly and annual Internal ...
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. * Conduct and support all business internal audit activities within the N26 group including external contractors * Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope * Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ...
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. * Conduct and support all business internal audit activities within the N26 group including external contractors * Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope * Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ...
){kind=logo}
Schnelle Bewerbung
The IT Manager is responsible for overseeing outsourced and internal IT services across a large, geographically distributed hotel network. We are looking for an IT Manager (m/f/d) at the next possible date. * Participate in service reviews, audits and procurement processes * Provide IT support across the hotel lifecycle, including openings and disposals * Coordinate vendors responsible for deploying infrastructure, systems and integrations * Suitable experience in IT management or IT service coordination * Demonstrated success in delivering and managing complex IT projects * Understanding of enterprise IT environments and cloud-based solutions
The IT Manager is responsible for overseeing outsourced and internal IT services across a large, geographically distributed hotel network. We are looking for an IT Manager (m/f/d) at the next possible date. * Participate in service reviews, audits and procurement processes * Provide IT support across the hotel lifecycle, including openings and disposals * Coordinate vendors responsible for deploying infrastructure, systems and integrations * Suitable experience in IT management or IT service coordination * Demonstrated success in delivering and managing complex IT projects * Understanding of enterprise IT environments and cloud-based solutions
){kind=logo}
IT-Fachreferent*in Revision – Strategische Weiterentwicklung der Revision – Digitalisierung & IT
IT-Fachreferent*in Revision – Strategische Weiterentwicklung der Revision – Digitalisierung & IT
Max-Planck-Gesellschaft zur Förderung der Wissenschaften e. V.
München
Teilweise Home-Office
Schnelle Bewerbung
Leitung und federführende Koordination komplexer fachübergreifender Revisionsprüfungen des nichtwissenschaftlichen Handelns der MPG‑Einrichtungen unter Einbindung mehrerer Fachbereiche (z. B. Organisation, Personal, IT, Bau, Betriebstechnik) gemäß Geschäftsordnung der Revision und den Global Internal Audit Standards. * Durchführung von Revisionsprüfungen und Beratungen entsprechend den Global-Internal-Audit-Standards mit Schwerpunkt auf IT‑Sicherheit, Risikobewertung und die Erstellung von Prüfberichten. Die Abteilung besteht aus über 30 Mitarbeitenden und gliedert sich in sechs Fachbereiche: Haushalts- und Wirtschaftsführung, Organisation, Personal, Bau, Betriebstechnik sowie IT. Diese fachübergreifende Struktur ermöglicht ganzheitliche Prüfungs- und Beratungstätigkeiten, die insbesondere im Bereich der IT‑Integration und digitalen Transformation eine zentrale Rolle spielen.
Leitung und federführende Koordination komplexer fachübergreifender Revisionsprüfungen des nichtwissenschaftlichen Handelns der MPG‑Einrichtungen unter Einbindung mehrerer Fachbereiche (z. B. Organisation, Personal, IT, Bau, Betriebstechnik) gemäß Geschäftsordnung der Revision und den Global Internal Audit Standards. * Durchführung von Revisionsprüfungen und Beratungen entsprechend den Global-Internal-Audit-Standards mit Schwerpunkt auf IT‑Sicherheit, Risikobewertung und die Erstellung von Prüfberichten. Die Abteilung besteht aus über 30 Mitarbeitenden und gliedert sich in sechs Fachbereiche: Haushalts- und Wirtschaftsführung, Organisation, Personal, Bau, Betriebstechnik sowie IT. Diese fachübergreifende Struktur ermöglicht ganzheitliche Prüfungs- und Beratungstätigkeiten, die insbesondere im Bereich der IT‑Integration und digitalen Transformation eine zentrale Rolle spielen.
){kind=logo}
Head of IT Governance, Compliance & Security (all genders)
Head of IT Governance, Compliance & Security (all genders)
BlackFin Capital Partners
Düsseldorf
Teilweise Home-Office
Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations) * Support internal and external audits by collecting audit evidence, preparing documentation and tracking remediation actions - You are comfortable working in audit-driven contexts and interacting with internal as well as and . * 5–7 years of professional experience in IT Compliance, IT Audit, IT Risk or Cybersecurity Governance, ideally in a regulated environment (e.g. financial services) * Good understanding of IT compliance, risk management and internal control frameworks * Experience supporting internal or external audits, control testing and remediation tracking - BlackFin Capital Partners is seeking a Head of IT Governance, Compliance & Security (all genders) to join the team at a new portfolio company in Germany.
Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations) * Support internal and external audits by collecting audit evidence, preparing documentation and tracking remediation actions - You are comfortable working in audit-driven contexts and interacting with internal as well as and . * 5–7 years of professional experience in IT Compliance, IT Audit, IT Risk or Cybersecurity Governance, ideally in a regulated environment (e.g. financial services) * Good understanding of IT compliance, risk management and internal control frameworks * Experience supporting internal or external audits, control testing and remediation tracking - BlackFin Capital Partners is seeking a Head of IT Governance, Compliance & Security (all genders) to join the team at a new portfolio company in Germany.
Ensure the delivery of all the IT Audits for the CISO Office. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. We are seeking an ICT GRC - Senior IT Governance Associate to join our team. In this role, you'll ensure that our IT systems and information security practices are robust, compliant, and aligned with evolving regulations. * Ensure the mapping of Target measures to the various IT regulations and standards. * Perform the annual ISMS Maturity assessment and other self assessments in collaboration with the IT Compliance roles in the ICT GRC team. * Minimum of 3 to 4 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry. * Strong understanding of IT infrastructure, network security, application security, and cloud security.
Ensure the delivery of all the IT Audits for the CISO Office. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. We are seeking an ICT GRC - Senior IT Governance Associate to join our team. In this role, you'll ensure that our IT systems and information security practices are robust, compliant, and aligned with evolving regulations. * Ensure the mapping of Target measures to the various IT regulations and standards. * Perform the annual ISMS Maturity assessment and other self assessments in collaboration with the IT Compliance roles in the ICT GRC team. * Minimum of 3 to 4 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry. * Strong understanding of IT infrastructure, network security, application security, and cloud security.
){kind=logo}
Within this journey, IT plays a key role in enabling scalable, integrated, and future-ready solutions across product development, quality, and manufacturing. As IT Project Manager - Product & Plant Systems, you drive the successful execution of global IT and digital transformation initiatives across R&D, Quality, and Manufacturing domains. You lead end‑to‑end projects in areas such as PLM (Product Lifecycle Management) and CMMS (Maintenance Management Systems), ensuring alignment with business strategy, IT governance, and Hero's digital roadmap. Acting as a central interface between business functions, Group IT, and external partners, you ensure the delivery of solutions that are scalable, efficient, and built for long‑term value creation. * Manage the full lifecycle of IT projects from initiation through hypercare and handover to operations.
Within this journey, IT plays a key role in enabling scalable, integrated, and future-ready solutions across product development, quality, and manufacturing. As IT Project Manager - Product & Plant Systems, you drive the successful execution of global IT and digital transformation initiatives across R&D, Quality, and Manufacturing domains. You lead end‑to‑end projects in areas such as PLM (Product Lifecycle Management) and CMMS (Maintenance Management Systems), ensuring alignment with business strategy, IT governance, and Hero's digital roadmap. Acting as a central interface between business functions, Group IT, and external partners, you ensure the delivery of solutions that are scalable, efficient, and built for long‑term value creation. * Manage the full lifecycle of IT projects from initiation through hypercare and handover to operations.
){kind=logo}
We test, we audit, we inspect, we advise. * Define, structure, and prioritize technical and functional requirements together with business, SAP, IT, and compliance stakeholders * Coordinate implementation activities with internal and external teams/vendors * Lead and coordinate internal and/or external resources from a technical perspective * Ability to manage complexity across business, IT, compliance, and external partners
We test, we audit, we inspect, we advise. * Define, structure, and prioritize technical and functional requirements together with business, SAP, IT, and compliance stakeholders * Coordinate implementation activities with internal and external teams/vendors * Lead and coordinate internal and/or external resources from a technical perspective * Ability to manage complexity across business, IT, compliance, and external partners
){kind=logo}
Serve as the primary onsite point of contact for IT and represent IT interests toward internal stakeholders. * Solid understanding of IT security fundamentals, including endpoint protection, identity & access management (IAM), and patch management, with ownership of on-site security topics such as access reviews, endpoint compliance, and coordination with external audits. You'll be the day-to-day face of IT on the ground, ensuring smooth operations, driving improvements, and acting as a key link between IT and the business. As our Head of Office IT works remotely, this role comes with a high level of ownership and visibility. * Lead IT projects independently, from scoping to rollout (e.g. security, automation, tooling). * Completed IT training or a comparable qualification, with a solid technical foundation. * 5+ years of experience in IT system administration or in a senior IT role.
Serve as the primary onsite point of contact for IT and represent IT interests toward internal stakeholders. * Solid understanding of IT security fundamentals, including endpoint protection, identity & access management (IAM), and patch management, with ownership of on-site security topics such as access reviews, endpoint compliance, and coordination with external audits. You'll be the day-to-day face of IT on the ground, ensuring smooth operations, driving improvements, and acting as a key link between IT and the business. As our Head of Office IT works remotely, this role comes with a high level of ownership and visibility. * Lead IT projects independently, from scoping to rollout (e.g. security, automation, tooling). * Completed IT training or a comparable qualification, with a solid technical foundation. * 5+ years of experience in IT system administration or in a senior IT role.
Conduct internal audits, investigate potential compliance issues, and implement corrective actions to mitigate risks. At Elanco (NYSE: ELAN) – it all starts with animals! * Provide expert guidance and training to internal (Sales, Logistics, R&D, Procurement) on export control regulations.
Conduct internal audits, investigate potential compliance issues, and implement corrective actions to mitigate risks. At Elanco (NYSE: ELAN) – it all starts with animals! * Provide expert guidance and training to internal (Sales, Logistics, R&D, Procurement) on export control regulations.
){kind=logo}
In this strategic role, you will work on designing and optimizing the services procurement process—both from a process and technical perspective—while collaborating closely with our internal IT department to implement solutions within our Fieldglass Solutions. - Collaborate with out internal IT and Fieldglass product management teams to configure, customize, and implement process improvements within the Fieldglass solution - Support audit and compliance reviews, ensuring process integrity and adherence to internal controls - At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. The work is challenging – but it matters. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. - Technical acumen with the ability to bridge business and IT worlds—comfortable working with technical ...
In this strategic role, you will work on designing and optimizing the services procurement process—both from a process and technical perspective—while collaborating closely with our internal IT department to implement solutions within our Fieldglass Solutions. - Collaborate with out internal IT and Fieldglass product management teams to configure, customize, and implement process improvements within the Fieldglass solution - Support audit and compliance reviews, ensuring process integrity and adherence to internal controls - At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. The work is challenging – but it matters. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. - Technical acumen with the ability to bridge business and IT worlds—comfortable working with technical ...
){kind=logo}
Support internal and external audits with required documentation and analysis * Act as a key user and liaison between business and IT for SAP finance topics * Prepare internal management reports (business end-to-end) and group reporting packages * Ensure compliance with internal control standards and corporate policies * Contribute to risk management and internal control initiatives
Support internal and external audits with required documentation and analysis * Act as a key user and liaison between business and IT for SAP finance topics * Prepare internal management reports (business end-to-end) and group reporting packages * Ensure compliance with internal control standards and corporate policies * Contribute to risk management and internal control initiatives
Beliebte Jobs
Standorte
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Köln
- Stuttgart
- Düsseldorf
- Hannover
- Bremen
- Leipzig
- Dresden
- Nürnberg
- Essen
- Dortmund
- Münster, Nordrhein-Westfalen
- Karlsruhe
- Mannheim
- Bonn
- Ulm
- Paderborn
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Norddeutschland
- Südwestdeutschland
- Ostdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Neckarland-Schwaben
- Niedersachsen
- Mitteldeutschland
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Taunus