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3 Treffer für It Internal Audit Jobs in Augsburg im Umkreis von 30 km
Noch nichts dabei? Es gibt 3 weitere Jobs, die zu deiner Suche passen könnten
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Logistics IT: In-depth understanding of the logistics IT landscape and experience with automation environments / Warehouse Management Systems (WMS) is a plus.
Logistics IT: In-depth understanding of the logistics IT landscape and experience with automation environments / Warehouse Management Systems (WMS) is a plus.
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Working closely with a Co-Founder on more general HR topics like cost analysis or taking care of our internal HR-System
Working closely with a Co-Founder on more general HR topics like cost analysis or taking care of our internal HR-System
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Our Network Groups support us in allowing for every colleague to respect and care for one another no matter what... be it your race, ability, gender, or who you love.
Our Network Groups support us in allowing for every colleague to respect and care for one another no matter what... be it your race, ability, gender, or who you love.
444 passende Jobs liegen außerhalb deiner Region
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IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
REPA Deutschland GmbH
Bergkirchen bei München
The Project Manager will work closely with internal IT teams, business stakeholders, and external vendors to ensure smooth delivery and go-live. Together we ensure that everything runs smoothly - whether it's a coffee machine, refrigerator or combi-steamer. We are looking for a mid-to-senior level IT Project Manager to support the delivery of a new Global Fulfilment Center (GFC) and related enterprise application initiatives across WMS, ERP (SAP S/4HANA), and integrations. This role is strongly IT-focused and sits at the intersection of IT, logistics operations, and business transformation. Role Focus: The role focuses on IT delivery for warehouse and enterprise systems, including infrastructure, integrations, and IT operations readiness. This role offers the opportunity to contribute to a high-impact logistics and IT transformation initiative, working hands-on with modern ...
The Project Manager will work closely with internal IT teams, business stakeholders, and external vendors to ensure smooth delivery and go-live. Together we ensure that everything runs smoothly - whether it's a coffee machine, refrigerator or combi-steamer. We are looking for a mid-to-senior level IT Project Manager to support the delivery of a new Global Fulfilment Center (GFC) and related enterprise application initiatives across WMS, ERP (SAP S/4HANA), and integrations. This role is strongly IT-focused and sits at the intersection of IT, logistics operations, and business transformation. Role Focus: The role focuses on IT delivery for warehouse and enterprise systems, including infrastructure, integrations, and IT operations readiness. This role offers the opportunity to contribute to a high-impact logistics and IT transformation initiative, working hands-on with modern ...
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Senior Change Manager & IT Transformation Consultant (f/m/d)
Senior Change Manager & IT Transformation Consultant (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
It's on us to make new energy work! * Lead and apply end-to-end change management and digital adoption approaches for large-scale IT implementations - from concept to sustainability * Ensure alignment across IT, business, and change/digital adoption streams * University degree in Psychology, Business, IT, or a related field and a proven track record of managing sustainable IT transformations * Experience in PMO or project management in IT environments * Proven senior stakeholder management skills including IT leadership and program sponsors It's also possible to go on workation for up to 20 days per year within Europe.
It's on us to make new energy work! * Lead and apply end-to-end change management and digital adoption approaches for large-scale IT implementations - from concept to sustainability * Ensure alignment across IT, business, and change/digital adoption streams * University degree in Psychology, Business, IT, or a related field and a proven track record of managing sustainable IT transformations * Experience in PMO or project management in IT environments * Proven senior stakeholder management skills including IT leadership and program sponsors It's also possible to go on workation for up to 20 days per year within Europe.
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If you are looking for a role where you can engage with internal and external clients and give a helping hand on their IT issues, this position is for you. As an IT Administrator, you will be part of a larger global IT team and you will help with IT related tasks. It will give you the opportunity to research, implement and maintain areas of our desktop, server, network and cloud infrastructure. * Troubleshooting server, network and other IT related issues are also part of your daily tasks. * Make recommendations for improving our company's IT systems and carry out routine configuration and installation of IT solutions. * Training or education in the field of IT. * 1-2 years of experience in a similar IT admin/support/helpdesk role. * Hands-on experience installing IT hardware and software. * Career progression and internal mobility opportunities
If you are looking for a role where you can engage with internal and external clients and give a helping hand on their IT issues, this position is for you. As an IT Administrator, you will be part of a larger global IT team and you will help with IT related tasks. It will give you the opportunity to research, implement and maintain areas of our desktop, server, network and cloud infrastructure. * Troubleshooting server, network and other IT related issues are also part of your daily tasks. * Make recommendations for improving our company's IT systems and carry out routine configuration and installation of IT solutions. * Training or education in the field of IT. * 1-2 years of experience in a similar IT admin/support/helpdesk role. * Hands-on experience installing IT hardware and software. * Career progression and internal mobility opportunities
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Support inspections and audit readiness in collaboration with DX-IT and Functional QA. * Collaborate with QA audit teams to communicate IT-related observations and risks. In Europe, we focus on two areas: The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. Reporting to the (m/f/d) of E-Compliance / IT Governance, you will lead the Regional/Local E-Compliance team, playing a key role in IT and Data Governance for Global QA systems. You will manage the IT QA portfolio, oversee GxP projects, and drive Computerized Systems Validation (CSV) compliance by defining risk-based validation strategies and providing operational oversight of GxP-related IT systems globally. * Lead global principles and strategies for CSV, IT governance, and data integrity.
Support inspections and audit readiness in collaboration with DX-IT and Functional QA. * Collaborate with QA audit teams to communicate IT-related observations and risks. In Europe, we focus on two areas: The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. Reporting to the (m/f/d) of E-Compliance / IT Governance, you will lead the Regional/Local E-Compliance team, playing a key role in IT and Data Governance for Global QA systems. You will manage the IT QA portfolio, oversee GxP projects, and drive Computerized Systems Validation (CSV) compliance by defining risk-based validation strategies and providing operational oversight of GxP-related IT systems globally. * Lead global principles and strategies for CSV, IT governance, and data integrity.
IT Support Specialist - Networking / Connectivity / Infrastructure (m/f/d)
IT Support Specialist - Networking / Connectivity / Infrastructure (m/f/d)
deeploi GmbH
Berlin, München
Wir gestalten die Zukunft des IT-Managements, indem wir Komplexität reduzieren und Effizienz steigern. Du suchst eine Rolle, in der du aktiv an der Automatisierung von IT-Workflows, der Geräteverwaltung und der Cybersicherheit mitwirkst? * Be the go-to person for our customers and our 1st-level support team when it comes to networking, connectivity, and infrastructure. * Help our IT Ops team improve and automate workflows like monitoring, onboarding, and diagnostics. * IT apprenticeship or equivalent experience as a system admin — ideally with a strong networking focus. * Become part of the IT revolution and help us build the most compelling IT Management Platform in the market.
Wir gestalten die Zukunft des IT-Managements, indem wir Komplexität reduzieren und Effizienz steigern. Du suchst eine Rolle, in der du aktiv an der Automatisierung von IT-Workflows, der Geräteverwaltung und der Cybersicherheit mitwirkst? * Be the go-to person for our customers and our 1st-level support team when it comes to networking, connectivity, and infrastructure. * Help our IT Ops team improve and automate workflows like monitoring, onboarding, and diagnostics. * IT apprenticeship or equivalent experience as a system admin — ideally with a strong networking focus. * Become part of the IT revolution and help us build the most compelling IT Management Platform in the market.
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Anschreiben nicht erforderlich
Investigations: Lead and support compliance investigations in close alignment with the Head of Compliance and the FCO Head of Corporate Audit. * Monitoring: Implement centralized monitoring tools and coordinate periodic assurance audits for decentralized units, with a focus on high-risk processes. * Expertise: Proven hands-on experience with compliance frameworks, risk assessments, investigations, and internal controls.
Investigations: Lead and support compliance investigations in close alignment with the Head of Compliance and the FCO Head of Corporate Audit. * Monitoring: Implement centralized monitoring tools and coordinate periodic assurance audits for decentralized units, with a focus on high-risk processes. * Expertise: Proven hands-on experience with compliance frameworks, risk assessments, investigations, and internal controls.
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Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Allianz Technology
Unterföhring bei München
Allianz Consulting is the internal consulting division of the Allianz Group. We bring deep industrial and functional expertise to fulfill our clients' needs, ranging from strategy, market management, sales and distribution, IT, organization, claims and operations to central functions and Agile methodologies * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * 3 years of actuarial experience preferably with internal/external consulting - We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.
Allianz Consulting is the internal consulting division of the Allianz Group. We bring deep industrial and functional expertise to fulfill our clients' needs, ranging from strategy, market management, sales and distribution, IT, organization, claims and operations to central functions and Agile methodologies * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * 3 years of actuarial experience preferably with internal/external consulting - We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.
Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Allianz Technology
Unterföhring bei München
Allianz Consulting is the internal consulting division of the Allianz Group. We bring deep industrial and functional expertise to fulfill our clients' needs, ranging from strategy, market management, sales and distribution, IT, organization, claims and operations to central functions and Agile methodologies * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events - We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.
Allianz Consulting is the internal consulting division of the Allianz Group. We bring deep industrial and functional expertise to fulfill our clients' needs, ranging from strategy, market management, sales and distribution, IT, organization, claims and operations to central functions and Agile methodologies * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events - We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.
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FUNCTIONAL AREA: IT / Information Technology * Own and optimize the security incident management process and related tools, also ensure alignment and integration of related processes: information security, corporate security, product security, IT security, data privacy, and crisis management * Ensure alignment with ISO standards and internal governance
FUNCTIONAL AREA: IT / Information Technology * Own and optimize the security incident management process and related tools, also ensure alignment and integration of related processes: information security, corporate security, product security, IT security, data privacy, and crisis management * Ensure alignment with ISO standards and internal governance
SAP Security & BTP Architect / Engineer (f/m/d)
SAP Security & BTP Architect / Engineer (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
… it's on us to make new energy work! * Provide expert support, troubleshooting and trusted advisory to internal stakeholders * End-to-end implementation experience from gathering business requirements to audit-proven authorization concepts It's also possible to go on workation for up to 20 days per year withinEurope.
… it's on us to make new energy work! * Provide expert support, troubleshooting and trusted advisory to internal stakeholders * End-to-end implementation experience from gathering business requirements to audit-proven authorization concepts It's also possible to go on workation for up to 20 days per year withinEurope.
NEU
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Strong communication abilities: Serves as a clear, professional, and tactful liaison between People Development and internal, external consultants, and vendors. - Self-starter and growth-mindset: Anticipates needs, solves problems before they arise, and takes initiative to learn, address problems / challenges or start tasks without needing constant supervision or external prompting, driven by internal ambition and a strong sense of ownership for achieving goals.
Strong communication abilities: Serves as a clear, professional, and tactful liaison between People Development and internal, external consultants, and vendors. - Self-starter and growth-mindset: Anticipates needs, solves problems before they arise, and takes initiative to learn, address problems / challenges or start tasks without needing constant supervision or external prompting, driven by internal ambition and a strong sense of ownership for achieving goals.
NEU
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F24 supports customers in virtually every sector ranging from energy, healthcare, industry, finance, IT, tourism and aviation to a wide variety of public organisations. * Audit & Tax: Lead statutory audits, liaise with and , and support annual tax filings. * Process Optimization: Streamline accounting workflows, internal controls, and integration of financial processes into NetSuite. * have a proven track record in month-end close, consolidation, audits, and statutory and management reporting.
F24 supports customers in virtually every sector ranging from energy, healthcare, industry, finance, IT, tourism and aviation to a wide variety of public organisations. * Audit & Tax: Lead statutory audits, liaise with and , and support annual tax filings. * Process Optimization: Streamline accounting workflows, internal controls, and integration of financial processes into NetSuite. * have a proven track record in month-end close, consolidation, audits, and statutory and management reporting.
In Europe, we focus on two areas: The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. * Establish good working relationships with internal and external * Preparation and presentation of comprehensive internal and external presentations, and decision memo, encompassing all relevant areas of the relevant tasks.
In Europe, we focus on two areas: The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. * Establish good working relationships with internal and external * Preparation and presentation of comprehensive internal and external presentations, and decision memo, encompassing all relevant areas of the relevant tasks.
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Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT. Note: Allianz in Germany has an internal recruitment team that focuses on the direct search for outstanding candidates.
Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT. Note: Allianz in Germany has an internal recruitment team that focuses on the direct search for outstanding candidates.
Throughout the internship, you will have a chance to lead projects, plan and execute events and create communication pieces for internal and external channels, interact with Non-Governmental Organizations around the world and work together with Allianz offices and Foundations on international level. * Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT.
Throughout the internship, you will have a chance to lead projects, plan and execute events and create communication pieces for internal and external channels, interact with Non-Governmental Organizations around the world and work together with Allianz offices and Foundations on international level. * Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT.
Work closely with internal IT and security teams to drive improvements in post-incident security measures and architecture. It takes less than 10 minutes. * Create detailed forensic reports and present technical findings clearly to internal , including risk and legal teams. You will proactively hunt for threats, support the Cybersecurity Incident Response Team with expert analysis, and collaborate with internal to improve the organization's security posture. * Degree in Computer Science, IT Security, or a related work experience.
Work closely with internal IT and security teams to drive improvements in post-incident security measures and architecture. It takes less than 10 minutes. * Create detailed forensic reports and present technical findings clearly to internal , including risk and legal teams. You will proactively hunt for threats, support the Cybersecurity Incident Response Team with expert analysis, and collaborate with internal to improve the organization's security posture. * Degree in Computer Science, IT Security, or a related work experience.
NEU
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Cloud Network Engineer (all genders)
Cloud Network Engineer (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Are you driven by modern network technologies, inspired to build scalable solutions, and passionate about designing secure, self-service systems for internal IT experts? Then become part of our international IT team “Cloud Network”. * Proactive mindset, team-oriented approach, and excellent communication skills in a global IT setting
Are you driven by modern network technologies, inspired to build scalable solutions, and passionate about designing secure, self-service systems for internal IT experts? Then become part of our international IT team “Cloud Network”. * Proactive mindset, team-oriented approach, and excellent communication skills in a global IT setting
Senior Consultant Technology & Solution Architecture (f/m/d)
Senior Consultant Technology & Solution Architecture (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
It's on us to make new energy work! * Supporting strategic implementation projects in choosing the right technologies, products, and partners (internal & external) * Bringing in your project management expertise to ensure the project deliverables and expectations are met with internal & external * Ensuring a proper balancing between E.ONs internal digital capabilities, technology standards and individual project needs It's also possible to go on workation for up to 20 days per year within Europe.
It's on us to make new energy work! * Supporting strategic implementation projects in choosing the right technologies, products, and partners (internal & external) * Bringing in your project management expertise to ensure the project deliverables and expectations are met with internal & external * Ensuring a proper balancing between E.ONs internal digital capabilities, technology standards and individual project needs It's also possible to go on workation for up to 20 days per year within Europe.
NEU
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Act as the primary between IT, business leaders, and external implementation partners to finish project * 8–12+ years of overall IT project management experience, with at least 7+ years in SAP implementation or upgrade projects
Act as the primary between IT, business leaders, and external implementation partners to finish project * 8–12+ years of overall IT project management experience, with at least 7+ years in SAP implementation or upgrade projects
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It turns a profession into a vocation. It drives us to keep reinventing mobility and bring innovative ideas onto the roads. It is only when expertise, highly professional processes and enjoyment of work unite that we can shape the future together. * Strong background in industrial or automotive data, processes, and IT systems. * Excellent software engineering skills in Python and modern ML frameworks, with the ability to adapt to internal platforms and toolchains.
It turns a profession into a vocation. It drives us to keep reinventing mobility and bring innovative ideas onto the roads. It is only when expertise, highly professional processes and enjoyment of work unite that we can shape the future together. * Strong background in industrial or automotive data, processes, and IT systems. * Excellent software engineering skills in Python and modern ML frameworks, with the ability to adapt to internal platforms and toolchains.
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Practice Development Consulting (PDC) Presbyopia Program Manager (m/w/x)
Practice Development Consulting (PDC) Presbyopia Program Manager (m/w/x)
ZEISS
Jena, Berlin,Oberkochen (Baden-Württemberg), München
It takes less than 10 minutes. * You ensure alignment with our global strategy and internal teams, Marketing, Sales, Clinical * Ability to network, connect and influence internal and external stakeholders
It takes less than 10 minutes. * You ensure alignment with our global strategy and internal teams, Marketing, Sales, Clinical * Ability to network, connect and influence internal and external stakeholders
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You will be responsible for maintaining a secure, scalable, and compliant IDM system that supports our business processes and IT security standards. * Manage upgrades, patches and release deployments in coordination with vendors and internal teams * Ensure compliance with security, audit and data protection requirements * Collaborate with IT Security, Architecture and Application teams on the IDM roadmap
You will be responsible for maintaining a secure, scalable, and compliant IDM system that supports our business processes and IT security standards. * Manage upgrades, patches and release deployments in coordination with vendors and internal teams * Ensure compliance with security, audit and data protection requirements * Collaborate with IT Security, Architecture and Application teams on the IDM roadmap