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2.532 Treffer für It Internal Audit Jobs in Berlin 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 2530 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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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 ...
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Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Support the definition of internal audit scope and contribute to the development of annual audit plans * Prepare clear, insightful Internal Audit reports with actionable recommendations
Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Support the definition of internal audit scope and contribute to the development of annual audit plans * Prepare clear, insightful Internal Audit reports with actionable recommendations
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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)" !
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.
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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.
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 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). * Technical Capabilities: Proven experience working directly with regulatory ...
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 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). * Technical Capabilities: Proven experience working directly with regulatory ...
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.
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Contribute to the team in developing KRIstailored to traditional IT, Cloud environments, and AI use cases. * Support the team and during audits and coordinating the action items and evidence. * Maintain controls team's key documentation to ensure audit readiness. * Evaluate and map internal control frameworks to cloud security benchmarks (e.g., Cloud Security Alliance (CSA), BSI C5) and AI governance frameworks. * Mapping of Internal control framework to the various regulations/Standards. * You have approximately 4-6 years of experience in an information security compliance, risk, or audit role. Previous experience related to audit/compliance frameworks and methodologies is a plus. * Ability to analyze and evaluate documentation, reports, data, flowcharts etc., for ...
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Contribute to the team in developing KRIstailored to traditional IT, Cloud environments, and AI use cases. * Support the team and during audits and coordinating the action items and evidence. * Maintain controls team's key documentation to ensure audit readiness. * Evaluate and map internal control frameworks to cloud security benchmarks (e.g., Cloud Security Alliance (CSA), BSI C5) and AI governance frameworks. * Mapping of Internal control framework to the various regulations/Standards. * You have approximately 4-6 years of experience in an information security compliance, risk, or audit role. Previous experience related to audit/compliance frameworks and methodologies is a plus. * Ability to analyze and evaluate documentation, reports, data, flowcharts etc., for ...
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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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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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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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Our AI is only as good as the product it's embedded in. Since our customers entrust us with their design data, topics like authentication, authorization, encryption, and auditability are second nature to you. From day one, you'll be part of this mission and share in our commitment to give everything to achieve it. * Team Spirit: Team spirit matters to us, and we make it visible through a strong recognition culture where we regularly celebrate both big and small wins together. * AI Enablement: Our internal tools and workflows are AI-enabled by design. If you need adjustments or flexibility at any stage, please don't hesitate to let us know, we'll do our best to make it work for you.
Our AI is only as good as the product it's embedded in. Since our customers entrust us with their design data, topics like authentication, authorization, encryption, and auditability are second nature to you. From day one, you'll be part of this mission and share in our commitment to give everything to achieve it. * Team Spirit: Team spirit matters to us, and we make it visible through a strong recognition culture where we regularly celebrate both big and small wins together. * AI Enablement: Our internal tools and workflows are AI-enabled by design. If you need adjustments or flexibility at any stage, please don't hesitate to let us know, we'll do our best to make it work for you.
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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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Cloud computing is the on-demand delivery of IT resources over the Internet. The environmental engineer will work with internal and external that include government entities, contractors, consultants, design, construction, operations and other key stakeholders. • Conduct in-depth environmental due diligence reviews for new site selection, liaising with internal and following established processes. • Develop, analyze, and present environmental metrics to measure, monitor, forecast performance, and horizon scan for risk; effectively communicate insights to internal . • Conduct thorough environmental audits and incident investigations, complete associated regulatory reporting, and develop and implement appropriate corrective and preventive actions (CAPA) in collaboration with operations and relevant . • Build collaborative relationships with internal and external to identify and manage ...
Cloud computing is the on-demand delivery of IT resources over the Internet. The environmental engineer will work with internal and external that include government entities, contractors, consultants, design, construction, operations and other key stakeholders. • Conduct in-depth environmental due diligence reviews for new site selection, liaising with internal and following established processes. • Develop, analyze, and present environmental metrics to measure, monitor, forecast performance, and horizon scan for risk; effectively communicate insights to internal . • Conduct thorough environmental audits and incident investigations, complete associated regulatory reporting, and develop and implement appropriate corrective and preventive actions (CAPA) in collaboration with operations and relevant . • Build collaborative relationships with internal and external to identify and manage ...
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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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Consultant IT-Audit / Financial Services (m/w/d)
Consultant IT-Audit / Financial Services (m/w/d)
Deloitte
Berlin, Düsseldorf, Frankfurt (Main), Hamburg, München, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Consultant IT-Audit / Financial Services (m/w/d). Als Consultant IT-Audit (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 erhältst tiefe Einblicke in die IT-Prozesse der Banken, Kapitalverwaltungsgesellschaften oder Versicherungen, die IT-Prüfung von Jahres- und Konzernabschlüssen sowie Wertpapier- und Depotprüfungen. Im IT-Audit entwickelst und gestaltest du zukunftsweisende Lösungen für den Prüfungsbereich Financial Services mit. Deloitte bietet führende Prüfungs- und Beratungsleistungen in Audit & Assurance, Tax & Legal, Consulting und Advisory – für nahezu 90 % der Fortune Global 500® ...
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Consultant IT-Audit / Financial Services (m/w/d). Als Consultant IT-Audit (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 erhältst tiefe Einblicke in die IT-Prozesse der Banken, Kapitalverwaltungsgesellschaften oder Versicherungen, die IT-Prüfung von Jahres- und Konzernabschlüssen sowie Wertpapier- und Depotprüfungen. Im IT-Audit entwickelst und gestaltest du zukunftsweisende Lösungen für den Prüfungsbereich Financial Services mit. Deloitte bietet führende Prüfungs- und Beratungsleistungen in Audit & Assurance, Tax & Legal, Consulting und Advisory – für nahezu 90 % der Fortune Global 500® ...
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(Senior) Consultant (m/w/d) IT Audit & Assurance
(Senior) Consultant (m/w/d) IT Audit & Assurance
Grant Thornton AG Wirtschaftsprüfungsgesellschaft
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, Leipzig, München, Stuttgart, Viersen, Wiesbaden
Teilweise Home-Office
Anschreiben nicht erforderlich
Schwerpunkte unserer Arbeit sind Audit & Assurance, Tax, Advisory und Legal. Auch ein Quereinstieg aus dem klassischen Audit-Bereich ist möglich. Du wirst Teil eines jungen und zielstrebigen Teams und befähigst unsere nationalen und internationalen Mandanten dazu, bessere Entscheidungen im IT-Umfeld zu treffen. * Du prüfst rechnungslegungsrelevante IT-Systeme (z. B. SAP) und IT-Prozesse, digitalisierst IT-gestützte Geschäftsprozesse und stehst unseren Kunden als Berater (m/w/d) zur Seite. * Mit dem Team prüfst Du die Sicherheit von IT-Systemen zum Schutz vor Fehlern und Betrug. * Du hilfst dem Team und unseren Mandanten, ihre IT-Compliance-Anforderungen umzusetzen und IT-Landschaften sicher sowie effizient zu machen und trägst so zum Unternehmenserfolg bei. * Du bringst Dich in unsere internationalen Prüfungs- und Beratungsprojekte ein, die unsere IT-Assurance-Dienstleistungen mit ...
Schwerpunkte unserer Arbeit sind Audit & Assurance, Tax, Advisory und Legal. Auch ein Quereinstieg aus dem klassischen Audit-Bereich ist möglich. Du wirst Teil eines jungen und zielstrebigen Teams und befähigst unsere nationalen und internationalen Mandanten dazu, bessere Entscheidungen im IT-Umfeld zu treffen. * Du prüfst rechnungslegungsrelevante IT-Systeme (z. B. SAP) und IT-Prozesse, digitalisierst IT-gestützte Geschäftsprozesse und stehst unseren Kunden als Berater (m/w/d) zur Seite. * Mit dem Team prüfst Du die Sicherheit von IT-Systemen zum Schutz vor Fehlern und Betrug. * Du hilfst dem Team und unseren Mandanten, ihre IT-Compliance-Anforderungen umzusetzen und IT-Landschaften sicher sowie effizient zu machen und trägst so zum Unternehmenserfolg bei. * Du bringst Dich in unsere internationalen Prüfungs- und Beratungsprojekte ein, die unsere IT-Assurance-Dienstleistungen mit ...
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(Senior) Consultant (m/w/d) Audit / Wirtschaftsprüfung
(Senior) Consultant (m/w/d) Audit / Wirtschaftsprüfung
Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft
Berlin
Schnelle Bewerbung
Wir freuen uns auf Sie als (Senior) Consultant (m/w/d) Audit / Wirtschaftsprüfung an dem Standort Berlin! * Für einen Einstieg als Consultant (m/w/d) Audit / Wirtschaftsprüfung bringen Sie idealerweise erste praktische Erfahrung durch studienbegleitende Praktika, Werkstudententätigkeit oder durch eine vorherige Ausbildung mit * Ein routinierter Umgang mit MS-Office und eine Affinität für IT-Systeme und neue digitale Lösungen runden Ihr Profil ab
Wir freuen uns auf Sie als (Senior) Consultant (m/w/d) Audit / Wirtschaftsprüfung an dem Standort Berlin! * Für einen Einstieg als Consultant (m/w/d) Audit / Wirtschaftsprüfung bringen Sie idealerweise erste praktische Erfahrung durch studienbegleitende Praktika, Werkstudententätigkeit oder durch eine vorherige Ausbildung mit * Ein routinierter Umgang mit MS-Office und eine Affinität für IT-Systeme und neue digitale Lösungen runden Ihr Profil ab
NEU
Prüfungsleiter (m/w/d) Audit
Prüfungsleiter (m/w/d) Audit
Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft
Berlin
Schnelle Bewerbung
Wir freuen uns auf Sie als Prüfungsleiter (m/w/d) Audit an dem Standort Berlin! * Sie arbeiten routiniert mit MS-Office und bringen eine Affinität für IT-Systeme und neue digitale Lösungen mit
Wir freuen uns auf Sie als Prüfungsleiter (m/w/d) Audit an dem Standort Berlin! * Sie arbeiten routiniert mit MS-Office und bringen eine Affinität für IT-Systeme und neue digitale Lösungen mit
NEU
(Senior) Manager / Wirtschaftsprüfer (m/w/d) Audit
(Senior) Manager / Wirtschaftsprüfer (m/w/d) Audit
Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft
Berlin
Schnelle Bewerbung
Wir freuen uns auf Sie als (Senior) Manager / Wirtschaftsprüfer (m/w/d) Audit an dem Standort Berlin!
Wir freuen uns auf Sie als (Senior) Manager / Wirtschaftsprüfer (m/w/d) Audit an dem Standort Berlin!
NEU