IT Audit Analyst Stellenangebote

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Stellenangebote IT Audit Analyst Jobs bei StepStone

Job vor 8 Tagen gefunden Froneri Ice Cream Deutschland GmbH

IT Application Documentation Audit Analyst

• Osnabrück Beratungs-/ Consultingtätigkeiten Abgeschlossenes Studium Flexible Arbeitszeiten 30+ Urlaubstage

MEHR

technische redaktion, audit analyst, it application, documentation, prozessmodellierung, help- authoring- tools . Froneri Ice Cream Deutschland GmbH sucht in Osnabrück eine/n IT Application Documentation Audit [...]

Weitere Stellenangebote IT Audit Analyst bei StepStone

Stellenangebot IT Audit Analyst Job bei Lloyds Bank Bank of Scotland

Job vor 7 Tagen gefunden Lloyds Bank Bank of Scotland IT Governance Compliance Analyst (m/f/d) • Berlin Beratungs-/ Consultingtätigkeiten Teilzeit Homeoffice möglich Jobticket

MEHR

Lloyds Bank Bank of Scotland sucht in Berlin eine/n IT Governance Compliance Analyst (m/f/d) (ID- Nummer: 11713214) . Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over [...] mitigation of technology- related risks through effective risk management strategies and controls. IT Audits: coordinate and contribute in regular audits and assessments within the IT department to monitor compliance with IT policies, processes, and regulatory requirements, including the Implementation of audit actions. Reporting: Prepare and present reports on IT compliance status to IT management Project Management: participate in IT governance and [...]

Stellenangebot IT Audit Analyst Job bei Bundesinstitut für Bau- , Stadt- und Raumforschung (BBSR)

Job vor 8 Tagen gefunden Bundesinstitut für Bau- , Stadt- und Raumforschung (BBSR)

Data Managerin bzw. Data Manager (w/m/d)

• Cottbus Teilzeit Homeoffice möglich Flexible Arbeitszeiten Jobticket 30+ Urlaubstage Vermögenswirksame Leistungen

MEHR

Datenmanager Datenbankadministrator Datenarchitekt Dateningenieur Data- Warehouse- Experte Data- Lake- Spezialist Datenbankspezialist Datenanalyst Datenwissenschaftler IT- Architekt Datenbankentwickler IT- Consultant Big- Data- Analyst Informationsmanager Wirtschaftsinformatiker Informatiker . Bundesinstitut für Bau- , Stadt- und Raumforschung (BBSR) sucht in Cottbus eine/n Data Managerin bzw. Data [...] Arbeitsverhältnis finden die Regelungen für das Tarif gebiet Ost Anwendung. Das Bundesamt für Bauwesen und Raumordnung ist ein moderner, zukunfts sicherer und familien freundlicher Arbeit geber mit allen Vor zügen des öffentlichen Dienstes. Hierfür wurden wir wieder holt durch das audit berufundfamilie zertifiziert. Wir bieten unseren Mitarbeiterinnen und Mitarbeitern interessante und anspruchsvolle Aufgaben in einem kollegialen und familienfreundlichen Umfeld strukturierte Einarbeitung [...]
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Stellenangebote IT Audit Analyst Jobs bei Jobware

Job vom 06.11.2024 Münchener Rückversicherungs- Gesellschaft Aktiengesellschaft in München Intern Data Analytics (m/f/d) • München

MEHR

Intern Data Analytics (m/f/d) Location Munich, Germany Based on our mission of impactful, agile auditing that really matters , the division Group Audit provides independent, objective assurance and advice to numerous clients (e. g. Audit Committees, Boards of Management, Senior Leaders within Munich [...] audits in the area of data analytics, we have a dedicated team of data analysts who use various tools and methods to extract, transform and analyse data from different sources. We are seeking a highly motivated and detail- oriented Data Analyst Intern to join our audit team. As a Data Analyst Intern, you will assist in collecting, analyzing, and interpreting large [...] global and regional presence offers a wealth of career growth opportunities for you. Münchener Rückversicherungs- Gesellschaft Silke Rößler/ Oksana Kern Coordination Students Program Königinstraße 107 80802 München GERMANY Munich Re not only stands for fairness with regard to its clients; it is also an equal opportunity employer. Severely disabled candidates will also be prioritised, if equally qualified. Apply Now 18901651 [...]

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Stellenangebote IT Audit Analyst Jobs bei Jobleads

Job gestern gefunden

Research Analyst New Guadalajara, Jalisco, Mexico

• München, Bayern

MEHR

Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of [...] Open Source Investigations (OSI) and in support of Enhanced Due Diligence (EDD) investigations, as well as various intelligence reports and other investigations which may be assigned. Conduct analysis on information identified with respect to the type of report to which it applies to include regulatory compliance, investigative analysis, risk assessments, and other specific analysis which may be tasked. Compile, fact check, [...] inquiries such as reference checks or other telephone inquiries which may be necessary in support of our investigations or operations. Mentor new and existing Analysts and Editors. Mentoring involves reviewing and editing any cases assigned to a new or existing Analyst or Editor. Provide constructive feedback to new or existing Analysts on their research, analysis, and written reports; you will also [...]
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Job gestern gefunden Officer, Credit Initiation Underwriting (Secured Loan) • Köln, Nordrhein- Westfalen

MEHR

At Citi , we get to connect millions of people across hundreds of cities and countries every day. And weve been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial [...] our clients meet their banking needs across regions through our global network. We re currently looking for a high caliber professional to join our team as Officer, Credit Initiation Underwriting (Secured Loan) - Hybrid (Internal Job Title: Credit Maint Intmd Analyst C11) based in Hong Kong. Being part of our team means that we ll provide you with the resources to [...] surrounding application processing and portfolio activities (like conducting annual review on existing account holders) . Provide training to junior staff/ new hire where necessary. Support various control tasks where necessary (eg. Support department manager or supervisor in collating samplings for Audit Review) . Appropriately assess risk when business decisions are made, demonstrating consideration for the firms reputation and safeguarding Citigroup, its [...]
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Job vor 3 Tagen gefunden

Senior Analyst, International Tech Risk Controls

• Berlin

MEHR

Ready to be pushed beyond what you think you re capable of? At Coinbase, our mission is to increase economic freedom in the world. It s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform [...] high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company s hardest problems. We re looking for a 2nd line of defense Technology Risk Controls Analyst to join the Coinbase Germany team. This role is pivotal in safeguarding our organization against technological and cybersecurity risks by [...] job requirements) : 5+ years of experience in technology governance, risk, and or compliance. Experience working with technology standards or frameworks such as ITIL, COBIT, NIST, BAIT. Strong understanding of risk management principles. Experience working on remediation projects (new regulation, audit findings) . Enjoy solving hard problems and can turn incomplete, conflicting, or ambiguous inputs into action plans. Previous experience working [...]
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Job vor 5 Tagen gefunden 16 Oct 2024 1536130 SCSA Senior Analyst- Consultancy 50, 000- 60, 000 base salary per annum L. . . • Erlangen, Bayern

MEHR

Are you experienced in IT audit and risk management within a regulatory environment? Are you ready for an exciting opportunity to lead a high- performing team [...]

Job vor 5 Tagen gefunden

CSQA Specialist Automation (w/m/d)

• Singen (Hohentwiel) , Baden- Württemberg Abgeschlossenes Studium 30+ Urlaubstage Beteiligungsprogramm Tarifvertrag

MEHR

[...] Sie Ihre Zukunft in die Hand und werden Sie Teil von Takeda als CSQA Specialist CSV Automation (m/w/d) Der Standort Singen wird zur globalen Drehscheibe des neuen Takeda Impfstoffes gegen das Dengue Fieber, dabei werden Sie als Certified Software Quality Analyst Specialist für CVS- Projekte eine entscheidende Rolle bei der Planung, Umsetzung und Aufrechterhaltung der IT- Validierung spielen. Innerhalb des Teams tragen Sie aktiv dazu bei, die Zukunft der Impfstoffproduktion zu gestalten. In dieser Schnittstellenposition sind [...] Validierungsdokumenten, einschließlich URS und FMEA, gehört ebenfalls zu Ihren Aufgaben. Sie sind verantwortlich für die Überprüfung von Testreports und SOPs, um höchste Qualitätsstandards sicherzustellen, und gewährleisten die Datenintegrität der Systeme unter anderem durch den Support bei der die Implementierung von Audit- Trail- Überprüfungen. Zusätzlich erstellen Sie Abweichungen, führen Ursachenanalysen durch und definieren Korrektur- und/ oder Präventivmaßnahmen- CAPAs und supporten bei der [...]

Job vor 7 Tagen gefunden Junior Investment Compliance Analyst/ Depositary Bank Control, Senior Associate • Zürich Absolventen, Einsteiger, Trainees

MEHR

Who we are looking for For the support of our department within the Depositary Bank/ Investment Compliance in Zurich, we are looking for a Junior Investment Compliance Analyst/ Depositary Bank Control. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. Why this role is important to us You will be joining the Institutional Services function that allows us to deliver a comprehensive, holistic approach to each client relationship. It means our client- facing functions work together to bring the very best solutions and services the firm has to offer. [...] fund regulations investment guidelines within the investment compliance application. Help within the internal project for change to new strategic solutions. Support of the Investment Compliance reporting team. Participate in projects related to investment compliance/ new products. Document rules guidelines for audit purposes. Independently execute basic advanced responsibilities of a compliance analyst in the investment compliance environment. Support of other depositary bank [...]
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Job vor 9 Tagen gefunden

Business Analyst Prozessindustrie (m/w/d)

• Baden- Württemberg Abgeschlossenes Studium Betriebliche Altersvorsorge

MEHR

Für ein innovatives und dynamisches mittelständisches IT/ Software- Unternehmen suchen wir Sie zur Verstärkung des Teams in der Position als Business Analyst Prozessindustrie (m/w/d) . Das erwartet Dich Berücksichtigung der Spezifika der Produktionsunternehmen in den unterschiedlichen Branchen Enger Austausch mit den Produktmanagern [...] Bereich Wirtschaftsinformatik, Verfahrenstechnik oder vergleichbare Qualifikation Idealerweise Kenntnisse im Umfeld der Softwareentwicklung in ERP- oder MES- Lösungen sowie mit Softwarevalidierung und Prozessaudits Berufserfahrung in der Prozessindustrie (Food Fragrance, Pharma- oder Biotech) Kenntnisse typischer Anforderungen an Softwarelösungen: Misch- und Wiegevorgänge; Prozesssteuerung, Audit Trail, Master Batch Record, Herstellungsnachweise Organisationstalent und strukturierte Vorgehensweise Kenntnisse mit typischen Vorschriften aus dem regulierten Umfeld: 21 CFR- Part [...]

Job vor 14 Tagen gefunden Platform Dev SecOps Engineer (m/f/d)

MEHR

Join Schwarz Global Services Barcelona- IT Hub of Europes Largest Retail Group. At Schwarz Global Services Barcelona, we provide high value IT services for the entire [...] Implement effective certificate management practices for SSL/ TLS certificates to ensure secure communications across platforms. Security Concepts, Audits, and Risk Management: Collaborate closely with the Governance Risk and Compliance team (GRC) and the Domain Technical Lead to manage penetration tests, audit processes, and align on security concepts. Strategic Alignment and Security Culture Building: Collaborate with other Product Security Engineers and other [...] teams on security best practices, fostering a strong security culture and common understanding of security principles. Your Profile 5+ years of work experience with minimum of 3 in K8S and Cloud, and any combination of network security, application security, security analyst, software development, coding, and ethical hacking. Strong communication and collaboration skills, with the ability to discuss and challenge technical decisions [...]

Job vor 14 Tagen gefunden

Finance Leadership Development Program- Financial Analyst

• Heidelberg, Baden- Württemberg Führungs-/ Leitungspositionen

MEHR

Finance Leadership Development Program- Financial Analyst Job Description Summary The Financial Leadership Development Programs (FLDP) vision is to accelerate the development of early career associates who [...] Center: Jan 2025 Duration: 2 years Job Description We are the makers of possible BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and its no small feat. It takes the imagination and passion of all of us from design and engineering to the manufacturing and marketing of our [...] can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place. Become a maker of possible with us Rotations within the Program may include: Business planning and analysis Operations finance Accounting Internal audit Commercial Operations The FLDP experience is enriched with: Business Impact: Associates work on challenging and meaningful assignments across the Finance [...]

Job vor 14 Tagen gefunden IAG Research Analyst Guadalajara, Jalisco, Mexico • München, Bayern

MEHR

Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit, and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of [...] Open Source Investigations (OSI) and in support of Enhanced Due Diligence (EDD) investigations, as well as various intelligence reports and other investigations which may be assigned. Conduct analysis on information identified with respect to the type of report to which it applies to include regulatory compliance, investigative analysis, risk assessments, and other specific analysis which may be tasked. Compile, fact check, [...] inquiries such as reference checks or other telephone inquiries which may be necessary in support of our investigations or operations. Mentor new and existing Analysts and Editors. Mentoring involves reviewing and editing any cases assigned to a new or existing Analyst or Editor. Provide constructive feedback to new or existing Analysts on their research, analysis, and written reports; you will also [...]

» 3 weitere IT Audit Analyst Jobs zeigen

Stellenangebote IT Audit Analyst Jobs bei NewScientist Jobs

Job vom 12.10.2024 West Hertfordshire Teaching Hospitals NHS Trust

Band 8b- Principal Clinical Scientist, Chemical Pathology

• Watford, United Kingdom, Hertfordshire Work-Life-Balance

MEHR

[...] lead the Proteins section of the laboratory and play a major role in the departments Quality Management System. They will also be expected to undertake method development, protocol development and clinical liaison including duty biochemist. They will work closely with IT as data analyst. They will contribute to medical teaching and training both trainee clinical scientist and biomedical scientist. The appointee will assist the [...] or adviser. To have developed an expertise in one or more specialised analytical or clinical areas to a point of acting at an expert level within the Trust. To have attained a good record of achievement in research, development and audit activities, through presentations at national or international conferences and publication in peer reviewed journals Person Specification Education and qualifications Essential [...]

Jobs aus Europeanlanguagejobs.com

Stellenangebote IT Audit Analyst Jobs bei Europeanlanguagejobs.com

Neu Job vor 7 Std. gefunden German- speaking Quality Analyst to Lisbon, Portugal • Lisbon, Portugal

MEHR

Description: Do you want to work in the mesmerizing city of Lisbon and further your career as a Quality Analyst? Then read on and seize this amazing opportunity The Quality Analyst (QA) is responsible for handling quality audits and building controls throughout the quality audit life cycle. The QA will develop strategies and ideas that aid reviewers in finding reference points within the business process, [...] the company: The organization is one of the worlds leading professional services companies, transforming business, operational, and technology models for the digital era through a consultative, industry- based approach that drives innovation and efficiency. Headquartered in the U. S. , it is consistently recognized as a top employer and admired company worldwide. Your responsibilities Conduct quality audits to meet established targets. [...]
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Job vor 7 Tagen gefunden

German speaking Quality Assurance Specialist

• Lisbon, Portugal

MEHR

Description: Location: Lisbon Portugal Role: German speaking Quality Analyst Salary: 22, 400 gross p/ a plus benefits Hours of work: 40 hrs p/ week rotational Our client is an American, fortune 500 multinational corporation that provides IT services including digital technology, consulting, and operations services. The Role As a Quality Assurance Specialist you will be responsible for [...] responsible for assuring the quality of the team, performing audits on the team s tickets, figuring out weak points in the support given to customers and mentoring the team to improve their overall quality. In this role you will also: Audit decision accuracy and actively reviews decision accuracy audits to ensure consistency and alignment with internal standards and policies Manages investigations [...]
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Job vor 8 Tagen gefunden German Quality Analyst- Lisbon • Lisbon, Portugal

MEHR

Description: The role of a Quality Analyst is to handle quality audits and build controls at various stages of the quality audit life cycle. QA will also be responsible for coming up with strategies, ideas which can help reviewers find a reference [...] teams around the impact of the policy change on the team s current work Delivers on- spot training to reviewers on new or changing Content Policies as well as refresher trainings on existing policies Audits decision accuracy and actively reviews it to ensure consistency and alignment with client standards and policies Manages investigations on escalations of inaccurate decisions to understand the [...]

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