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4.981 Treffer für IT Internal Audit Jobs in Bayern im Umkreis von 30 km
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(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
EY Deutschland
Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
Teilweise Home-Office
Anschreiben nicht erforderlich
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du prüfst spannende und komplexe IT-Systeme wie beispielsweise SAP. Dabei analysierst du automatisierte Geschäftsprozesse und IT-Infrastrukturen im Rahmen der Jahresabschlussprüfung. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du hast ein abgeschlossenes Studium i
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du prüfst spannende und komplexe IT-Systeme wie beispielsweise SAP. Dabei analysierst du automatisierte Geschäftsprozesse und IT-Infrastrukturen im Rahmen der Jahresabschlussprüfung. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du hast ein abgeschlossenes Studium i
Noch nichts dabei? Es gibt 4980 weitere Jobs, die zu deiner Suche passen könnten
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Einschlägige Berufserfahrung im Bereich Revision / Internal Audit im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft * Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert * Sie begleiten mit Ihrem Know-how spannende Projekte, die die Aufbau- und Ablauforganisation sowie die IT-Anwendungen maßgeblich verändern * Routinierter Umgang mit den gängigen MS-Office-Produkten; Ihre IT-Affinität hilft Ihnen dabei, sich schnell in neue Prozess- und Programmlandschaften einzufinden
Einschlägige Berufserfahrung im Bereich Revision / Internal Audit im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft * Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert * Sie begleiten mit Ihrem Know-how spannende Projekte, die die Aufbau- und Ablauforganisation sowie die IT-Anwendungen maßgeblich verändern * Routinierter Umgang mit den gängigen MS-Office-Produkten; Ihre IT-Affinität hilft Ihnen dabei, sich schnell in neue Prozess- und Programmlandschaften einzufinden
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Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the pr
Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the pr
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Here, we like to say that technology is not the end, but the means: what really matters are the people who drive it all. This is a fantastic opportunity to join an ambitious company operating at the forefront of their industry and play a key role in ensuring the successful delivery of a premium IT support service. * Deploying IT equipment * Migrating End User data Directly engage in general IT support as required. * Site hardware audits * A strong enthusiasm for artificial intelligence is very nice to have, with a desire to explore and utilize our internal SAI Library tool in excelling in your role. * Internal training opportunities It is not designed to contain It's best to apply today, because job postings can be ta
Here, we like to say that technology is not the end, but the means: what really matters are the people who drive it all. This is a fantastic opportunity to join an ambitious company operating at the forefront of their industry and play a key role in ensuring the successful delivery of a premium IT support service. * Deploying IT equipment * Migrating End User data Directly engage in general IT support as required. * Site hardware audits * A strong enthusiasm for artificial intelligence is very nice to have, with a desire to explore and utilize our internal SAI Library tool in excelling in your role. * Internal training opportunities It is not designed to contain It's best to apply today, because job postings can be ta
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IT-Revisor (m/w/d) | INAASM
IT-Revisor (m/w/d) | INAASM
Atruvia AG
Karlsruhe (76227), Münster (48163), Aschheim (85609), Frankfurt am Main (60325)
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unser Stab Internal Audit im Tribe Audit and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als IT-Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Fundierte Erfahrungen in IT-Audit gepaart mit Wissen im Bereich IT-Security, Softwareerstellung, IT-Bereitstellung, IT-Betrieb oder Risikomanagement, vorzugsweise in einer Bank, einem IT-Rechenzentrum oder einer großen Prüfungsgesellschaft runden dein Profil ab. * Ein gutes Verständnis IT-Audit relevanter Frameworks (z. B. CobiT, ITIL) und Vorgaben (z.B. MaRisk, BAIT, DORA) sowie der Standards von BSI, IIA und DIIR ergänzen deine Fähigkeiten. Die speziell auf Banken zug
Für unser Stab Internal Audit im Tribe Audit and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als IT-Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Fundierte Erfahrungen in IT-Audit gepaart mit Wissen im Bereich IT-Security, Softwareerstellung, IT-Bereitstellung, IT-Betrieb oder Risikomanagement, vorzugsweise in einer Bank, einem IT-Rechenzentrum oder einer großen Prüfungsgesellschaft runden dein Profil ab. * Ein gutes Verständnis IT-Audit relevanter Frameworks (z. B. CobiT, ITIL) und Vorgaben (z.B. MaRisk, BAIT, DORA) sowie der Standards von BSI, IIA und DIIR ergänzen deine Fähigkeiten. Die speziell auf Banken zug
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Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches o
Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches o
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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
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Head of Supply Chain Security (all genders)
Head of Supply Chain Security (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
It generated preliminary revenues of approx. We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure sec
It generated preliminary revenues of approx. We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure sec
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Wir vereinen die unterschiedlichsten Berufsgruppen wie IT-Experten, Architekten, Buchhalter, Verwaltungsangestellte, pastorales Personal (m/w/x) und viele mehr, um das Bistum für die Zukunft gut aufzustellen. * Unterstützung bei der Organisation des Revisionsprozesses (risikobasierte Prüfungsplanung, - durchführung, Berichterstattung und Maßnahmenverfolgung) sowie der kontinuierlichen Weiterentwicklung des Revisionsansatzes und der Prüfungstechniken, ausgerichtet an den Standards des IIA (Institute of Internal Auditors) * Risikoorientierte und eigenverantwortliche Durchführung von Audits und Prüfungen
Wir vereinen die unterschiedlichsten Berufsgruppen wie IT-Experten, Architekten, Buchhalter, Verwaltungsangestellte, pastorales Personal (m/w/x) und viele mehr, um das Bistum für die Zukunft gut aufzustellen. * Unterstützung bei der Organisation des Revisionsprozesses (risikobasierte Prüfungsplanung, - durchführung, Berichterstattung und Maßnahmenverfolgung) sowie der kontinuierlichen Weiterentwicklung des Revisionsansatzes und der Prüfungstechniken, ausgerichtet an den Standards des IIA (Institute of Internal Auditors) * Risikoorientierte und eigenverantwortliche Durchführung von Audits und Prüfungen
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Auditor*in TISAX (w/m/d)
Auditor*in TISAX (w/m/d)
TÜV Rheinland Group
Dresden, Hallbergmoos, Saarbrücken, Köln, Nürnberg, Hamburg, Essen, Hannover, Stuttgart, Frankfurt,
Sie bereiten Audits im Bereich TISAX (Informationssicherheit) vor und führen diese vor Ort beim Kunden durch. * Sie planen, koordinieren und stimmen die Audittermine selbständig ab. * Sie erstellen und überprüfen die Auditberichte. * Mindestens jeweils 2 Jahre Berufserfahrung in der Automobilindustrie bzw. vergleichbar, sowie im IT-Umfeld (z.B. durch Erfahrungen als Administrator) und im Umfeld der Informationssicherheit * Wünschenswert ist eine Ausbildung zum Auditor, d.h. mindestens eines der folgenden Zertifikate: ISAC Certified Information Security Auditor (CISA), IIA Certified Internal Auditor (CIA) oder ISO 27001 Lead Auditor Zertifikat
Sie bereiten Audits im Bereich TISAX (Informationssicherheit) vor und führen diese vor Ort beim Kunden durch. * Sie planen, koordinieren und stimmen die Audittermine selbständig ab. * Sie erstellen und überprüfen die Auditberichte. * Mindestens jeweils 2 Jahre Berufserfahrung in der Automobilindustrie bzw. vergleichbar, sowie im IT-Umfeld (z.B. durch Erfahrungen als Administrator) und im Umfeld der Informationssicherheit * Wünschenswert ist eine Ausbildung zum Auditor, d.h. mindestens eines der folgenden Zertifikate: ISAC Certified Information Security Auditor (CISA), IIA Certified Internal Auditor (CIA) oder ISO 27001 Lead Auditor Zertifikat
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Anschreiben nicht erforderlich
Tracking and ensuring the timely closure of internal and external audit findings * Ensuring financial governance within the Group's finance community and across all finance IT systems based on regulatory and Group requirements - What it takes to succeed in this role * Very good understanding of financial closing processes and internal governance structures
Tracking and ensuring the timely closure of internal and external audit findings * Ensuring financial governance within the Group's finance community and across all finance IT systems based on regulatory and Group requirements - What it takes to succeed in this role * Very good understanding of financial closing processes and internal governance structures
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We test, we audit, we inspect, we advise. * Closely collaborate with business and other key stakeholders like IT Furthermore, you will have access to a wide range of internal and external training opportunities for your professional and personal development.
We test, we audit, we inspect, we advise. * Closely collaborate with business and other key stakeholders like IT Furthermore, you will have access to a wide range of internal and external training opportunities for your professional and personal development.
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(Senior) Expert Corporate M&A and Corporate Development (all genders)
(Senior) Expert Corporate M&A and Corporate Development (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Frankfurt am Main, München
We're looking for an (Senior) Expert to join our internal Corporate M&A & Corporate Development team. * Coordinate external advisors and Roland Berger internal group functions and become a pivoting point for stakeholder communication. * Work closely with Roland Berger's internal group functions and business platforms to design actionable integration plans that align with strategic goals. * Steer cross-functional teams to implement integration efforts across key functions including Operations, IT, HR, and Procurement. Internal Collaboration & Alignment * Support / act as the pivoting point between Roland Berger's internal group functions, business platforms and management to ensure cross-functional alignment. * Three or more years of experience in corporate development
We're looking for an (Senior) Expert to join our internal Corporate M&A & Corporate Development team. * Coordinate external advisors and Roland Berger internal group functions and become a pivoting point for stakeholder communication. * Work closely with Roland Berger's internal group functions and business platforms to design actionable integration plans that align with strategic goals. * Steer cross-functional teams to implement integration efforts across key functions including Operations, IT, HR, and Procurement. Internal Collaboration & Alignment * Support / act as the pivoting point between Roland Berger's internal group functions, business platforms and management to ensure cross-functional alignment. * Three or more years of experience in corporate development
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Anschreiben nicht erforderlich
Du führst SOX-Kontrollen durch, dokumentierst diese revisionssicher und arbeitest eng mit Internal Audit und Compliance zusammen, um die Einhaltung interner Kontrollsysteme zu gewährleisten. * Du agierst als zentrale Schnittstelle zwischen nationalen und internationalen Gesellschaften, Accounting, IT und weiteren Stakeholdern und sorgst für eine adressatengerechte interne und externe Kommunikation.
Du führst SOX-Kontrollen durch, dokumentierst diese revisionssicher und arbeitest eng mit Internal Audit und Compliance zusammen, um die Einhaltung interner Kontrollsysteme zu gewährleisten. * Du agierst als zentrale Schnittstelle zwischen nationalen und internationalen Gesellschaften, Accounting, IT und weiteren Stakeholdern und sorgst für eine adressatengerechte interne und externe Kommunikation.
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TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. * Moderne IT-Ausstattung
TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. * Moderne IT-Ausstattung
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Conducting supplier audits, risk analyses, and supplier development activities in accordance with EN9100. * Ability to be recognized as an internal expert and proactively create added value. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Conducting supplier audits, risk analyses, and supplier development activities in accordance with EN9100. * Ability to be recognized as an internal expert and proactively create added value. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Your open, communicative, very friendly and competent manner makes it easy for you to be seen as an internal expert. * Regulatory Compliance – Maintain certifications, flight logs, and support audits and inspections. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Your open, communicative, very friendly and competent manner makes it easy for you to be seen as an internal expert. * Regulatory Compliance – Maintain certifications, flight logs, and support audits and inspections. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Auditing: Main point of contact for internal and external audits. * Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. Responsible for coordinating audit activities, providing required documentation and explanations, and addressing audit findings on time. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Auditing: Main point of contact for internal and external audits. * Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. Responsible for coordinating audit activities, providing required documentation and explanations, and addressing audit findings on time. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Cloud-Auditor (m/w/d) | INAAAS
Cloud-Auditor (m/w/d) | INAAAS
Atruvia AG
Karlsruhe (76227), Münster (48163), Aschheim (85609), Frankfurt am Main (60325)
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unser Stab Internal Audit im Tribe Audits and Audit Services suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Cloud-Auditor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Erfahrungen in Auslagerungsmanagement, IT-Audit, IT-Betrieb oder Softwareentwicklung sind vorteilhaft. Die speziell auf Banken zugeschnittenen IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren agree21 bis hin zur App-Entwicklung. * Dies beinhaltet interne Cloud-Prüfungen und Prüfungen bei externen Cloud-Servcie-Providern (bspw. im Rahmen der Collabroative Cloud Audit Group (CCAG)) * Du prüfst auch weitere abwechslungsreiche Prüfungsfelder, wie bspw. Softwareentwicklung, IT
Für unser Stab Internal Audit im Tribe Audits and Audit Services suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Cloud-Auditor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Erfahrungen in Auslagerungsmanagement, IT-Audit, IT-Betrieb oder Softwareentwicklung sind vorteilhaft. Die speziell auf Banken zugeschnittenen IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren agree21 bis hin zur App-Entwicklung. * Dies beinhaltet interne Cloud-Prüfungen und Prüfungen bei externen Cloud-Servcie-Providern (bspw. im Rahmen der Collabroative Cloud Audit Group (CCAG)) * Du prüfst auch weitere abwechslungsreiche Prüfungsfelder, wie bspw. Softwareentwicklung, IT
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monitor compliance and audit readiness, ensuring all tools and systems meet internal policies and vendor licensing rules - More than 50,000 employees in 30 countries are already working on innovative solutions in various engineering and IT sectors such as automotive, aerospace, renewable energy, medical technology and railway technology. Make it happen * are reponsible for the management of licence administration for all internal tools, including activation, renewal and allocation across the organization * have an IT Degree / IT Architecture Degree or an equivalent qualification
monitor compliance and audit readiness, ensuring all tools and systems meet internal policies and vendor licensing rules - More than 50,000 employees in 30 countries are already working on innovative solutions in various engineering and IT sectors such as automotive, aerospace, renewable energy, medical technology and railway technology. Make it happen * are reponsible for the management of licence administration for all internal tools, including activation, renewal and allocation across the organization * have an IT Degree / IT Architecture Degree or an equivalent qualification
Revisor (m/w/d) | INAASM
Revisor (m/w/d) | INAASM
Atruvia AG
Karlsruhe, Münster, Frankfurt am Main, Aschheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unser Stab Internal Audit im Tribe Audits and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. Die speziell auf Banken zugeschnittenen IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren agree21 bis hin zur App-Entwicklung. * Du besitzt fundiertes Wissen in der Analyse und Optimierung von Geschäftsprozessen sowie idealerweise erste Erfahrungen im Bereich IT-Prüfungen. * Individuelle Benefits: Du hast die Wahl zwischen Bike-Leasing, IT-Hardware-Leasing, vermögenswirksamen Leistungen und/oder einem zusätzlichen Freistellungstag sowie einer betrieblichen Altersvorsorge und weiteren Optionen.
Für unser Stab Internal Audit im Tribe Audits and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. Die speziell auf Banken zugeschnittenen IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren agree21 bis hin zur App-Entwicklung. * Du besitzt fundiertes Wissen in der Analyse und Optimierung von Geschäftsprozessen sowie idealerweise erste Erfahrungen im Bereich IT-Prüfungen. * Individuelle Benefits: Du hast die Wahl zwischen Bike-Leasing, IT-Hardware-Leasing, vermögenswirksamen Leistungen und/oder einem zusätzlichen Freistellungstag sowie einer betrieblichen Altersvorsorge und weiteren Optionen.
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This role provides you an opportunity to learn and contribute to both product security (protecting the product layer) as well as enterprise security (defending internal IT systems and infrastructure). The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. * Help with regular audits by collecting and organizing evidence for compliance standards * Assist in drafting or updating internal security processes * Accelerate Your Growth: Benefit from clear career paths, internal mobility,
This role provides you an opportunity to learn and contribute to both product security (protecting the product layer) as well as enterprise security (defending internal IT systems and infrastructure). The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. * Help with regular audits by collecting and organizing evidence for compliance standards * Assist in drafting or updating internal security processes * Accelerate Your Growth: Benefit from clear career paths, internal mobility,
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Schnelle Bewerbung
That's why most of our teams work from the office full time, with flexibility when it's needed. * Influencing and gaining buy-in from key stakeholders, either in a customer-facing or internal role - prior experience in a pre-sales role is ideal [Input by audited by specialist] It's simple: we can't accomplish our mission without diverse teams innovating, together.
That's why most of our teams work from the office full time, with flexibility when it's needed. * Influencing and gaining buy-in from key stakeholders, either in a customer-facing or internal role - prior experience in a pre-sales role is ideal [Input by audited by specialist] It's simple: we can't accomplish our mission without diverse teams innovating, together.
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You support internal teams such as Controlling and Group Accounting with meaningful financial analyses that drive better decision-making. * You actively engage with internal teams to gather information, clarify accounting requirements, and ensure all processes run smoothly. * You handle ad-hoc inquiries from internal and external stakeholders with professionalism and align closely with the team lead. * You support the successful execution of annual financial audits and tax audits. * It goes without saying that we provide free tea, coffee and fruit to ensure your well-being at work
You support internal teams such as Controlling and Group Accounting with meaningful financial analyses that drive better decision-making. * You actively engage with internal teams to gather information, clarify accounting requirements, and ensure all processes run smoothly. * You handle ad-hoc inquiries from internal and external stakeholders with professionalism and align closely with the team lead. * You support the successful execution of annual financial audits and tax audits. * It goes without saying that we provide free tea, coffee and fruit to ensure your well-being at work
NEU
The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. * Support strategic initiatives and ISO-audits, e.g. ISO27701 * Student of business administration, IT security, law or a related discipline * Accelerate Your Growth: Benefit from clear career paths, internal mobility, a dedicated learning program, and mentorship opportunities. * Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth I
The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. * Support strategic initiatives and ISO-audits, e.g. ISO27701 * Student of business administration, IT security, law or a related discipline * Accelerate Your Growth: Benefit from clear career paths, internal mobility, a dedicated learning program, and mentorship opportunities. * Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth I