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2.521 Treffer für It Internal Audit Jobs in Altlandsberg im Umkreis von 30 km
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(Senior) Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)
(Senior) Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)
EY Deutschland
Frankfurt/Main, Düsseldorf, Köln, Hamburg, Berlin, München, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Zudem unterstützt du IT-Internal-Audit-Projekte und unterstützt nationale und internationale Unternehmen in allen Fragen des IT-Risikomanagements. * Du begleitest unsere internationalen Kund:innen bei IT-Audits, SOX, ICFR oder ISAE-Prüfungen. * Du hast mindestens fünf Jahre Berufserfahrung in der Projektdurchführung mit Fokus IT-Audit/ -Prüfung und automatisierte Geschäftskontrollen (u.a. SAP, Oracle, Navision) oder Beratungsprojekten rund um Cybersicherheit, IT Compliance, IT-Risikomanagement, IT Architektur und Artificial Intelligence. * Du entwickelst Lösungen für IT-bezogene Prüfungen im Kontext von Migrationen und Auslagerungen sowie für zukunftsorientierte IT-Vorhaben, wie AI-Governance, Digitalisierungsinitiativen, Cloud Computing und Identity & Access Management. * Du verfügst über Kenntnisse mit regulatorischen Anforderungen wie NIS2, DORA, EU AI Act und Cyber Resilience Act und/oder mit ...
Zudem unterstützt du IT-Internal-Audit-Projekte und unterstützt nationale und internationale Unternehmen in allen Fragen des IT-Risikomanagements. * Du begleitest unsere internationalen Kund:innen bei IT-Audits, SOX, ICFR oder ISAE-Prüfungen. * Du hast mindestens fünf Jahre Berufserfahrung in der Projektdurchführung mit Fokus IT-Audit/ -Prüfung und automatisierte Geschäftskontrollen (u.a. SAP, Oracle, Navision) oder Beratungsprojekten rund um Cybersicherheit, IT Compliance, IT-Risikomanagement, IT Architektur und Artificial Intelligence. * Du entwickelst Lösungen für IT-bezogene Prüfungen im Kontext von Migrationen und Auslagerungen sowie für zukunftsorientierte IT-Vorhaben, wie AI-Governance, Digitalisierungsinitiativen, Cloud Computing und Identity & Access Management. * Du verfügst über Kenntnisse mit regulatorischen Anforderungen wie NIS2, DORA, EU AI Act und Cyber Resilience Act und/oder mit ...
Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (w/m/d)
Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (w/m/d)
EY Deutschland
Berlin, Hamburg, München, Frankfurt/Main, Stuttgart, Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Zudem unterstützt du IT-Internal-Audit-Projekte und Vorhaben im IT-Risikomanagement. * Du prüfst spannende und komplexe IT-Systeme - beispielsweise SAP - und analysierst automatisierte Geschäftsprozesse sowie IT-Infrastrukturen im Rahmen von Jahresabschlussprüfungen. Dabei arbeitest du an vielseitigen Projekten in den Bereichen IT-Governance, IT-Risikomanagement, IT-Compliance und Cybersicherheit - sowohl für nationale als auch internationale Kund:innen - und stellst sicher, dass alle Anforderungen sicher und regelkonform umgesetzt werden. * Du entwickelst Lösungen für IT-bezogene Prüfungen im Kontext von Migrationen und Auslagerungen sowie für zukunftsorientierte IT-Vorhaben, wie AI-Governance, Digitalisierungsinitiativen, Cloud Computing und Identity & Access Management. * Du hast ein abgeschlossenes Studium in (Wirtschafts-)Informatik, Wirtschaftswissenschaften, -ingenieurwesen oder Recht ...
Zudem unterstützt du IT-Internal-Audit-Projekte und Vorhaben im IT-Risikomanagement. * Du prüfst spannende und komplexe IT-Systeme - beispielsweise SAP - und analysierst automatisierte Geschäftsprozesse sowie IT-Infrastrukturen im Rahmen von Jahresabschlussprüfungen. Dabei arbeitest du an vielseitigen Projekten in den Bereichen IT-Governance, IT-Risikomanagement, IT-Compliance und Cybersicherheit - sowohl für nationale als auch internationale Kund:innen - und stellst sicher, dass alle Anforderungen sicher und regelkonform umgesetzt werden. * Du entwickelst Lösungen für IT-bezogene Prüfungen im Kontext von Migrationen und Auslagerungen sowie für zukunftsorientierte IT-Vorhaben, wie AI-Governance, Digitalisierungsinitiativen, Cloud Computing und Identity & Access Management. * Du hast ein abgeschlossenes Studium in (Wirtschafts-)Informatik, Wirtschaftswissenschaften, -ingenieurwesen oder Recht ...
Noch nichts dabei? Es gibt 2519 weitere Jobs, die zu deiner Suche passen könnten
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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
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Internal Auditor (w|m|d) (Teilzeit max. 60%)
Internal Auditor (w|m|d) (Teilzeit max. 60%)
zeb
Berlin, Frankfurt, Hamburg, München, Münster
Teilweise Home-Office
Schnelle Bewerbung
Erste Erfahrung in Interner Revision, Compliance, Risikomanagement oder IT-Audit Wir suchen dich als "Internal Auditor (w|m|d)" !
Erste Erfahrung in Interner Revision, Compliance, Risikomanagement oder IT-Audit Wir suchen dich als "Internal Auditor (w|m|d)" !
Anschreiben nicht erforderlich
Schnelle Bewerbung
Internal Audit at Lloyds Bank GmbH is entering its next phase of development in a growing, ECB-supervised environment. As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring robust governance, risk management and independent assurance across the organisation. You will set the direction for Internal Audit across Lloyds Bank GmbH and ensure our audit plan is risk-based, forward-looking and focused. * Leading the Internal Audit function as the bank's third line of defence * Extensive senior-level Internal Audit experience in financial services or banking - This is a senior high-impact role with direct exposure to Management, the Audit Committee and the Supervisory Board. You will provide independent, objective challenge and insight—supporting the bank in maintaining strong controls, meeting regulatory expectations and ...
Internal Audit at Lloyds Bank GmbH is entering its next phase of development in a growing, ECB-supervised environment. As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring robust governance, risk management and independent assurance across the organisation. You will set the direction for Internal Audit across Lloyds Bank GmbH and ensure our audit plan is risk-based, forward-looking and focused. * Leading the Internal Audit function as the bank's third line of defence * Extensive senior-level Internal Audit experience in financial services or banking - This is a senior high-impact role with direct exposure to Management, the Audit Committee and the Supervisory Board. You will provide independent, objective challenge and insight—supporting the bank in maintaining strong controls, meeting regulatory expectations and ...
NEU
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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 ...
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 ...
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Junior IT Governance & Compliance Analyst (m/f/d)
Junior IT Governance & Compliance Analyst (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
The role also involves supporting a variety of technology-related initiatives and collaborating with internal and external , including Information Security, IT Operations, Sourcing, and Audit teams. * Coordinate and contribute to internal and external technology audits. As a Junior IT Governance & Compliance Analyst, you will support the bank's IT governance, risk and compliance activities, contribute to regulatory initiatives, and help drive the continued development of our IT Governance, Risk & Compliance (GRC) platform. In this role, you will support day-to-day IT governance and compliance activities, helping to ensure the effective and compliant use of technology across the bank. This is an excellent opportunity to build practical experience in IT governance, risk management, regulatory compliance, and GRC tooling within a regulated financial services environment, while ...
The role also involves supporting a variety of technology-related initiatives and collaborating with internal and external , including Information Security, IT Operations, Sourcing, and Audit teams. * Coordinate and contribute to internal and external technology audits. As a Junior IT Governance & Compliance Analyst, you will support the bank's IT governance, risk and compliance activities, contribute to regulatory initiatives, and help drive the continued development of our IT Governance, Risk & Compliance (GRC) platform. In this role, you will support day-to-day IT governance and compliance activities, helping to ensure the effective and compliant use of technology across the bank. This is an excellent opportunity to build practical experience in IT governance, risk management, regulatory compliance, and GRC tooling within a regulated financial services environment, while ...
Ownership over internal security controls, managing user roles, permissions, change controls, and model documentation to meet internal audit and regulatory requirements - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * A relocation package with visa support for those who need it.
Ownership over internal security controls, managing user roles, permissions, change controls, and model documentation to meet internal audit and regulatory requirements - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * A relocation package with visa support for those who need it.
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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.
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As a "team of one" leader, you will orchestrate a complex ecosystem of agencies, Internal product squads, and creative teams. * External Partner Management: Direct and hold accountable SEO agencies to ensure high-quality content, backlink profiles, regular audits, and specialized technical support * Stay active with our own gym located directly in the building, making it easy to fit workouts into your daily routine.
As a "team of one" leader, you will orchestrate a complex ecosystem of agencies, Internal product squads, and creative teams. * External Partner Management: Direct and hold accountable SEO agencies to ensure high-quality content, backlink profiles, regular audits, and specialized technical support * Stay active with our own gym located directly in the building, making it easy to fit workouts into your daily routine.
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Senior System Administrator & Onsite Lead (m/f/d)
Senior System Administrator & Onsite Lead (m/f/d)
softgarden e-recruiting gmbh
Berlin
Teilweise Home-Office
Schnelle Bewerbung
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.
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. The team is responsible for monitoring regulations and legislations, owning and maintaining N26 Sanctions policies and procedures, as well as advising internal and external on sanctions risks. * Review investigations for cases escalated by the Operations Sanctions Screening department, using internal and external research tools in order to assess and determine potential sanctions risks. * Help in reviewing quality assurance and audit findings. * Good investigation skills through the use of available internal as well as open sources. * A relocation package with visa support for those who need it.
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. The team is responsible for monitoring regulations and legislations, owning and maintaining N26 Sanctions policies and procedures, as well as advising internal and external on sanctions risks. * Review investigations for cases escalated by the Operations Sanctions Screening department, using internal and external research tools in order to assess and determine potential sanctions risks. * Help in reviewing quality assurance and audit findings. * Good investigation skills through the use of available internal as well as open sources. * A relocation package with visa support for those who need it.
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. The Senior Analyst supports the investment life-cycle, contributes to audit readiness, and helps maintain efficient ALM management. By collaborating closely with finance and audit teams, this role strengthens operational stability while ensuring regulatory alignment within a dynamic financial environment * Adding and maintaining transactions in the Front Office system, including the necessary documentation according to internal policies. * Run analyses and provide insight on how to optimise the asset distribution and future allocations based on quantitative metrics in alignment with internal risk appetite and investment targets. * A relocation package with visa support for those who need it.
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. The Senior Analyst supports the investment life-cycle, contributes to audit readiness, and helps maintain efficient ALM management. By collaborating closely with finance and audit teams, this role strengthens operational stability while ensuring regulatory alignment within a dynamic financial environment * Adding and maintaining transactions in the Front Office system, including the necessary documentation according to internal policies. * Run analyses and provide insight on how to optimise the asset distribution and future allocations based on quantitative metrics in alignment with internal risk appetite and investment targets. * A relocation package with visa support for those who need it.
Support Audits & Remediations: Assist in preparing documentation and act as a reliable point of contact for internal and external auditors during regular audit cycles. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. In this role, you will be a key operational driver of our reporting function, ensuring the flawless execution of our regular reporting frameworks, supporting complex regulatory cycles, and collaborating closely with our data analysts and IT teams during a period of high-impact product innovation. * Maintain Data & Systems Infrastructure: Collaborate closely with the Data and IT teams to refine data pipelines, handle data requests, update interface descriptions, and support automation processes within our core reporting engine (BAIS).
Support Audits & Remediations: Assist in preparing documentation and act as a reliable point of contact for internal and external auditors during regular audit cycles. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. In this role, you will be a key operational driver of our reporting function, ensuring the flawless execution of our regular reporting frameworks, supporting complex regulatory cycles, and collaborating closely with our data analysts and IT teams during a period of high-impact product innovation. * Maintain Data & Systems Infrastructure: Collaborate closely with the Data and IT teams to refine data pipelines, handle data requests, update interface descriptions, and support automation processes within our core reporting engine (BAIS).
Navigate Audits & Remediations: Function as the primary expert face for internal and external auditors. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Optimise Data & Systems Infrastructure: Collaborate closely with the Data and IT teams to refine data pipelines, map complex interface descriptions, and continuously automate processes within our core reporting engine ( * Audit & Authority Liaison: Exceptional track record of interfacing directly with authorities and managing demanding external audit cycles with an innate understanding of how auditors think and operate. * Project & Pipeline Ownership: Strong affinity for the intersection of financial regulation and IT, with a proven ability to architect data pipelines, map out interface descriptions from scratch, and lead complex regulatory transition projects.
Navigate Audits & Remediations: Function as the primary expert face for internal and external auditors. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Optimise Data & Systems Infrastructure: Collaborate closely with the Data and IT teams to refine data pipelines, map complex interface descriptions, and continuously automate processes within our core reporting engine ( * Audit & Authority Liaison: Exceptional track record of interfacing directly with authorities and managing demanding external audit cycles with an innate understanding of how auditors think and operate. * Project & Pipeline Ownership: Strong affinity for the intersection of financial regulation and IT, with a proven ability to architect data pipelines, map out interface descriptions from scratch, and lead complex regulatory transition projects.
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Schnelle Bewerbung
Audit & Compliance Readiness: Perform regular "health checks" on our governance processes to ensure we are prepared for external audits and are meeting our internal quality standards. As part of the newly formed IT Strategy & Governance team, you will act as the operational ," ensuring our global IT activities are transparent, aligned, and continuously maturing. * Integrated Policy Governance: Partner with the Manager Digital Trust & Security to maintain a cohesive library of IT policies. * Risk Coordination Support: Facilitate the maintenance of the central IT Risk Register. You will help the translate security vulnerabilities into business risks that the Head of IT Strategy & Governance can prioritize. * Analytical Mindset: Ability to take raw operational data and turn it into meaningful reports and "governance-as-a-service" for other IT departments.
Audit & Compliance Readiness: Perform regular "health checks" on our governance processes to ensure we are prepared for external audits and are meeting our internal quality standards. As part of the newly formed IT Strategy & Governance team, you will act as the operational ," ensuring our global IT activities are transparent, aligned, and continuously maturing. * Integrated Policy Governance: Partner with the Manager Digital Trust & Security to maintain a cohesive library of IT policies. * Risk Coordination Support: Facilitate the maintenance of the central IT Risk Register. You will help the translate security vulnerabilities into business risks that the Head of IT Strategy & Governance can prioritize. * Analytical Mindset: Ability to take raw operational data and turn it into meaningful reports and "governance-as-a-service" for other IT departments.
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Du arbeitest eng mit dem , Legal, lokalen Finance-Teams sowie Internal Audit zusammen. Du entwickelst Finance-Richtlinien sowie interne Standards und unterstützt unsere Finance-Transformation gemeinsam mit IT und weiteren Stakeholdern. Mehrjährige relevante Berufserfahrung im Bereich Accounting, Audit oder Tax – idealerweise ergänzt durch Erfahrung in einer Big Four Wirtschaftsprüfungsgesellschaft.
Du arbeitest eng mit dem , Legal, lokalen Finance-Teams sowie Internal Audit zusammen. Du entwickelst Finance-Richtlinien sowie interne Standards und unterstützt unsere Finance-Transformation gemeinsam mit IT und weiteren Stakeholdern. Mehrjährige relevante Berufserfahrung im Bereich Accounting, Audit oder Tax – idealerweise ergänzt durch Erfahrung in einer Big Four Wirtschaftsprüfungsgesellschaft.
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For our VC & PE clients, we deliver high-quality reporting and financials – fast, standardized, audit-proof. * Annual Financial Statements & Audit I Responsibility for annual financial statements including notes, close coordination with , monitoring of quality and timelines as well as risk-oriented reviews. * Stakeholder Management I Proactive, reliable communication with , LPs and internal teams (operations, tech). * Expertise I Solid knowledge of Local GAAP and IFRS, experience with further standards (e.g., Luxembourg, US) and audit experience are advantageous. * Tech & Tools I High IT affinity, experienced in fund-reporting software, advanced Excel / Google Sheets skills; interest in using project management software is a plus.
For our VC & PE clients, we deliver high-quality reporting and financials – fast, standardized, audit-proof. * Annual Financial Statements & Audit I Responsibility for annual financial statements including notes, close coordination with , monitoring of quality and timelines as well as risk-oriented reviews. * Stakeholder Management I Proactive, reliable communication with , LPs and internal teams (operations, tech). * Expertise I Solid knowledge of Local GAAP and IFRS, experience with further standards (e.g., Luxembourg, US) and audit experience are advantageous. * Tech & Tools I High IT affinity, experienced in fund-reporting software, advanced Excel / Google Sheets skills; interest in using project management software is a plus.
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Own month-end close, planning/forecasting, P&L, reporting, controls, financial modelling, audits, and drive improvements while developing a local finance team. Cross-functional collaborator: You're empathetic, business-minded, and able to balance legal risk with product and revenue goals Curiosity for tech and automation: You're excited to experiment with legal tech, AI tools, and scalable internal systems - At n8n, your work won't disappear into a shared drive — it will shape the legal backbone of a category-defining company. Check out ourDiversity, Inclusion and Belonging initiatives at n8n( you see multiple job postings for the same role, it is most likely because we're hiring remotely for this role and posting in different locations to make sure every potential can see the role.
Own month-end close, planning/forecasting, P&L, reporting, controls, financial modelling, audits, and drive improvements while developing a local finance team. Cross-functional collaborator: You're empathetic, business-minded, and able to balance legal risk with product and revenue goals Curiosity for tech and automation: You're excited to experiment with legal tech, AI tools, and scalable internal systems - At n8n, your work won't disappear into a shared drive — it will shape the legal backbone of a category-defining company. Check out ourDiversity, Inclusion and Belonging initiatives at n8n( you see multiple job postings for the same role, it is most likely because we're hiring remotely for this role and posting in different locations to make sure every potential can see the role.
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(Senior) Manager IT-Audit / Financial Services (m/w/d)
(Senior) Manager IT-Audit / Financial Services (m/w/d)
Deloitte
Berlin, Düsseldorf, Frankfurt (Main), Hamburg, Hannover, München, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als (Senior) Manager IT-Audit / Financial Services (m/w/d). Als (Senior) Manager IT-Audit / Financial Services (m/w/d) unterstützt du unsere Kunden als festen Teil unseres FSI IT-Audit Teams in vielfältigen Projekten – und arbeitest mit führenden Banken im (inter-)nationalen Umfeld, Versicherungen oder Investmentfonds im Real Asset- und Securities-Sektor. * Future IT-Audit: Du verantwortest die Prüfung von IT-Prozessen bei Banken, Kapitalverwaltungsgesellschaften oder Versicherungen im Rahmen von Jahres- und Konzernabschlussprüfungen sowie Wertpapier- und Depotprüfungen. * Eigenverantwortung: Im IT-Audit übernimmst du Verantwortung für komplexe Themenstellungen und Teams und treibst die Entwicklung und Umsetzung zukunftsweisender Lösungen für den Prüfungsbereich Financial Services (Banken, ...
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als (Senior) Manager IT-Audit / Financial Services (m/w/d). Als (Senior) Manager IT-Audit / Financial Services (m/w/d) unterstützt du unsere Kunden als festen Teil unseres FSI IT-Audit Teams in vielfältigen Projekten – und arbeitest mit führenden Banken im (inter-)nationalen Umfeld, Versicherungen oder Investmentfonds im Real Asset- und Securities-Sektor. * Future IT-Audit: Du verantwortest die Prüfung von IT-Prozessen bei Banken, Kapitalverwaltungsgesellschaften oder Versicherungen im Rahmen von Jahres- und Konzernabschlussprüfungen sowie Wertpapier- und Depotprüfungen. * Eigenverantwortung: Im IT-Audit übernimmst du Verantwortung für komplexe Themenstellungen und Teams und treibst die Entwicklung und Umsetzung zukunftsweisender Lösungen für den Prüfungsbereich Financial Services (Banken, ...
NEU
Consultant Risk Management - Internal Audit (Financial Services) (w/m/d)
Consultant Risk Management - Internal Audit (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Hamburg, Düsseldorf, München, Köln, Stuttgart, Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
EY Deutschland * Frankfurt/Main, Hamburg, Düsseldorf, München, Köln, Stuttgart, Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Are you ready to shape your future with confidence? Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Mandant:innen, Mitarbeitenden und die gesamte Gesellschaft. Unser globales Netzwerk aus rund 400.000 Mitarbeitenden weltweit bietet dir alle Möglichkeiten zu wachsen, dich zu entwickeln, dich zu spezialisieren sowie deine Stärken und Interessen beruflich zu verfolgen. Wir glauben daran, dass der richtige Karriereweg so individuell ist wie du.
EY Deutschland * Frankfurt/Main, Hamburg, Düsseldorf, München, Köln, Stuttgart, Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Are you ready to shape your future with confidence? Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Mandant:innen, Mitarbeitenden und die gesamte Gesellschaft. Unser globales Netzwerk aus rund 400.000 Mitarbeitenden weltweit bietet dir alle Möglichkeiten zu wachsen, dich zu entwickeln, dich zu spezialisieren sowie deine Stärken und Interessen beruflich zu verfolgen. Wir glauben daran, dass der richtige Karriereweg so individuell ist wie du.
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Eigenständige Planung & Durchführung von internen Audits sowie Beratungsprojekten innerhalb vorgegebener Zeitrahmen * Spannende Sonderaufgaben im Rahmen deiner individuellen Zielvereinbarung zur Weiterentwicklung der Auditprozesse
Eigenständige Planung & Durchführung von internen Audits sowie Beratungsprojekten innerhalb vorgegebener Zeitrahmen * Spannende Sonderaufgaben im Rahmen deiner individuellen Zielvereinbarung zur Weiterentwicklung der Auditprozesse
(Senior) Consultant Internal Auditor IT (Financial Services) (w/m/d)
(Senior) Consultant Internal Auditor IT (Financial Services) (w/m/d)
EY Deutschland
Berlin, Köln, Düsseldorf, Hamburg, Frankfurt/Main, Stuttgart, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Unterstützung unserer nationalen und internationalen Mandant:innen aus dem Financial Services Sektor im Rahmen von Revisionsprojekten im IT-Umfeld * Durchführung aufsichtsrechtlicher Prüfungen und Analysen von Netzwerken, IT-Systemen und Anwendungen * Prüfung des Informations- und IT-Sicherheitsmanagements unter den Aspekten von Organisation, Prozessen und Technologie * Übernahme von Verantwortung bei spannenden Beratungs- und Sonderprojekten im IT-Umfeld (bspw. DORA, EU AI Act), die deine Kreativität und Organisationsfähigkeit fordern und fördern
Unterstützung unserer nationalen und internationalen Mandant:innen aus dem Financial Services Sektor im Rahmen von Revisionsprojekten im IT-Umfeld * Durchführung aufsichtsrechtlicher Prüfungen und Analysen von Netzwerken, IT-Systemen und Anwendungen * Prüfung des Informations- und IT-Sicherheitsmanagements unter den Aspekten von Organisation, Prozessen und Technologie * Übernahme von Verantwortung bei spannenden Beratungs- und Sonderprojekten im IT-Umfeld (bspw. DORA, EU AI Act), die deine Kreativität und Organisationsfähigkeit fordern und fördern
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Manager und Revisor Internal Audit - Bank oder nicht Bank (m/w/d)
Manager und Revisor Internal Audit - Bank oder nicht Bank (m/w/d)
DKB Service GmbH
Potsdam, Berlin
Teilweise Home-Office
DKB Service GmbH * Potsdam, Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Heute macht nicht mehr nur das Produkt den Kaufunterschied. Der Service ist mindestens genauso entscheidend. Und den nehmen wir persönlich. Jeden Tag arbeiten wir in mehreren Geschäftsfeldern daran, bestmöglich auf die Bedürfnisse unserer Kund*innen und Mitarbeiter*innen einzugehen. Als hundertprozentiges Tochterunternehmen der DKB AG leisten wir als #geldverbesserer gemeinsam einen wichtigen Beitrag für das, was Menschen zum Leben brauchen. Dein Beitrag auf dem Weg zur Tech-Dienstleisterin * Du verantwortest Fachprüfungen und Projektbegleitungen der Internen Revision oder übernimmst abgegrenzte Aufgabenbereiche. * Du unterstützt die DKB bei der Zielerreichung mit Blick auf die Umsetzung der strategischen Ziele. * Du richtest deine Arbeit an den internationalen berufsständischen Standards sowie ...
DKB Service GmbH * Potsdam, Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Heute macht nicht mehr nur das Produkt den Kaufunterschied. Der Service ist mindestens genauso entscheidend. Und den nehmen wir persönlich. Jeden Tag arbeiten wir in mehreren Geschäftsfeldern daran, bestmöglich auf die Bedürfnisse unserer Kund*innen und Mitarbeiter*innen einzugehen. Als hundertprozentiges Tochterunternehmen der DKB AG leisten wir als #geldverbesserer gemeinsam einen wichtigen Beitrag für das, was Menschen zum Leben brauchen. Dein Beitrag auf dem Weg zur Tech-Dienstleisterin * Du verantwortest Fachprüfungen und Projektbegleitungen der Internen Revision oder übernimmst abgegrenzte Aufgabenbereiche. * Du unterstützt die DKB bei der Zielerreichung mit Blick auf die Umsetzung der strategischen Ziele. * Du richtest deine Arbeit an den internationalen berufsständischen Standards sowie ...
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