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2.534 Treffer für It Internal Audit Jobs in Teltow im Umkreis von 30 km
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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 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
Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. * Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions - The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. * Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes. * Audit Quality Assurance: Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit * Audit Reporting: Prepare and consolidate quarterly and annual Internal ...
Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. * Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions - The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. * Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes. * Audit Quality Assurance: Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit * Audit Reporting: Prepare and consolidate quarterly and annual Internal ...
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. * Conduct and support all business internal audit activities within the N26 group including external contractors * Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope * Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ...
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. * Conduct and support all business internal audit activities within the N26 group including external contractors * Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope * Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ...
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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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This includes payroll management, invoices, budgeting, asset management and internal and external audits are completed in a timely manner. Working with the Regional Operations Manager and Regional Finance Manager, you will be managing reporting and audit requirements across the offices you support. You will also be responsible for managing office vendor relationships, supporting IT related activities, local visits of business and ministerial delegations, event support and logistics.
This includes payroll management, invoices, budgeting, asset management and internal and external audits are completed in a timely manner. Working with the Regional Operations Manager and Regional Finance Manager, you will be managing reporting and audit requirements across the offices you support. You will also be responsible for managing office vendor relationships, supporting IT related activities, local visits of business and ministerial delegations, event support and logistics.
Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. You will ensure that access is 'least-privilege' by default, automated, and audit-ready. * Familiarity with compliance frameworks and a proven ability to translate audit requirements into technical solutions. * A relocation package with visa support for those who need it.
Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. You will ensure that access is 'least-privilege' by default, automated, and audit-ready. * Familiarity with compliance frameworks and a proven ability to translate audit requirements into technical solutions. * A relocation package with visa support for those who need it.
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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.
NEU
Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. You will ensure that access is 'least-privilege' by default, automated, and audit-ready. * Familiarity with compliance frameworks and a proven ability to translate audit requirements into technical solutions. * A relocation package with visa support for those who need it.
Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. You will ensure that access is 'least-privilege' by default, automated, and audit-ready. * Familiarity with compliance frameworks and a proven ability to translate audit requirements into technical solutions. * A relocation package with visa support for those who need it.
Support Audits & Remediations: Assist in preparing documentation and act as a reliable point of contact for internal and external auditors during regular audit cycles. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. In this role, you will be a key operational driver of our reporting function, ensuring the flawless execution of our regular reporting frameworks, supporting complex regulatory cycles, and collaborating closely with our 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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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.
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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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Schnelle Bewerbung
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.
NEU
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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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Schnelle Bewerbung
Work closely with the Regulatory / Privacy / AI Governance Lead to translate regulatory requirements (incl. EU AI Act) into testable quality controls and ensure audit-ready evidence, traceability and release documentation (aligned with ISO 27001/ISO 13485 where applicable) * Define and enforce QA-related policies, SOPs, and internal standards. * Familiarity with regulated environments and the need for audit-ready documentation. * Experience setting up QA from scratch or scaling it in a startup or scale-up environment.
Work closely with the Regulatory / Privacy / AI Governance Lead to translate regulatory requirements (incl. EU AI Act) into testable quality controls and ensure audit-ready evidence, traceability and release documentation (aligned with ISO 27001/ISO 13485 where applicable) * Define and enforce QA-related policies, SOPs, and internal standards. * Familiarity with regulated environments and the need for audit-ready documentation. * Experience setting up QA from scratch or scaling it in a startup or scale-up environment.
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Schnelle Bewerbung
Support the tax audit process for all German ib vogt entities, both with the group's internal and with German Tax Authorities. * Strongproficiencyin standard IT tools such as Word, Excel, PowerPoint, Teams, andOutlook
Support the tax audit process for all German ib vogt entities, both with the group's internal and with German Tax Authorities. * Strongproficiencyin standard IT tools such as Word, Excel, PowerPoint, Teams, andOutlook
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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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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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Eigenständige Planung & Durchführung von internen Audits sowie Beratungsprojekten innerhalb vorgegebener Zeitrahmen * Spannende Sonderaufgaben im Rahmen deiner individuellen Zielvereinbarung zur Weiterentwicklung der Auditprozesse
Eigenständige Planung & Durchführung von internen Audits sowie Beratungsprojekten innerhalb vorgegebener Zeitrahmen * Spannende Sonderaufgaben im Rahmen deiner individuellen Zielvereinbarung zur Weiterentwicklung der Auditprozesse
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Schnelle Bewerbung
Die JFTK bietet umfassende Dienstleistungen rund um IT-Lösungen und IT-Infrastrukturen. Wir unterstützen Unternehmen bei der Planung, Umsetzung und Betreuung moderner IT-Systeme und entwickeln individuelle Lösungen für unterschiedlichste Anforderungen. Ein motiviertes, lösungsorientiertes Team ist für uns das A und O, um gemeinsam erfolgreiche Projekte umzusetzen und unseren Kunden zuverlässige IT-Services zu bieten. Zur Verstärkung unseres Teams suchen wir engagierte Mitarbeiterinnen und Mitarbeiter, die Freude daran haben, IT-Probleme zu analysieren, Lösungen zu entwickeln und aktiv an der Weiterentwicklung unserer IT-Umgebungen mitzuwirken. * Unterstützung bei der Einführung neuer IT-Lösungen und Technologien * Erste Erfahrung im IT-Support (1st / 2nd Level) oder in der Systemadministration
Die JFTK bietet umfassende Dienstleistungen rund um IT-Lösungen und IT-Infrastrukturen. Wir unterstützen Unternehmen bei der Planung, Umsetzung und Betreuung moderner IT-Systeme und entwickeln individuelle Lösungen für unterschiedlichste Anforderungen. Ein motiviertes, lösungsorientiertes Team ist für uns das A und O, um gemeinsam erfolgreiche Projekte umzusetzen und unseren Kunden zuverlässige IT-Services zu bieten. Zur Verstärkung unseres Teams suchen wir engagierte Mitarbeiterinnen und Mitarbeiter, die Freude daran haben, IT-Probleme zu analysieren, Lösungen zu entwickeln und aktiv an der Weiterentwicklung unserer IT-Umgebungen mitzuwirken. * Unterstützung bei der Einführung neuer IT-Lösungen und Technologien * Erste Erfahrung im IT-Support (1st / 2nd Level) oder in der Systemadministration
NEU
Schnelle Bewerbung
Unterstützung der IT‑Architekten bei administrativen und organisatorischen Tätigkeiten im Tagesgeschäft * Mitarbeit bei der Analyse und Strukturierung von IT‑Systemen, Prozessen und Abhängigkeiten * Grundlegende IT‑Kenntnisse sowie erste praktische Programmiererfahrung (z. B. Java, Python, JavaScript, SQL o. Ä.) * Interesse an IT‑Architektur, Systemlandschaften und technischen Zusammenhängen
Unterstützung der IT‑Architekten bei administrativen und organisatorischen Tätigkeiten im Tagesgeschäft * Mitarbeit bei der Analyse und Strukturierung von IT‑Systemen, Prozessen und Abhängigkeiten * Grundlegende IT‑Kenntnisse sowie erste praktische Programmiererfahrung (z. B. Java, Python, JavaScript, SQL o. Ä.) * Interesse an IT‑Architektur, Systemlandschaften und technischen Zusammenhängen
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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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Consultant - Wirtschaftsprüfung / Audit (m/w/d)
Consultant - Wirtschaftsprüfung / Audit (m/w/d)
RSM Ebner Stolz
Berlin, Bonn, Bremen, Düsseldorf, Hamburg, Köln, Leipzig, Siegen
Anschreiben nicht erforderlich
Zur Verstärkung für unsere Audit-Teams an den Standorten Berlin, Bonn, Düsseldorf, Hamburg, Köln, Leipzig und Siegen suchen wir dich!
Zur Verstärkung für unsere Audit-Teams an den Standorten Berlin, Bonn, Düsseldorf, Hamburg, Köln, Leipzig und Siegen suchen wir dich!
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