IT Audit Professional Stellenangebote


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Stellenangebote IT Audit Professional Jobs


Job am 22.03.2025 bei Jobleads gefunden

IT Audit Senior Manager

Add expected salary to your profile for insights Responsibilities: Plan and conduct IT audits and/or participate in special investigations Set and decide audit scopes, tests[...]
MEHR INFOS ZUM STELLENANGEBOT[...] accordance with required standards Prepare high quality draft audit reports in line with Internal Audits report writing standards Develop and maintain a good understanding of the external and regulatory environment Develop and maintain good working relationships with stakeholders Requirements: Experienced IT audit professional that has good knowledge/ understanding of technology risks and controls You have a desire to learn and to make a [...]
Neu Job vor 7 Std. bei JobMESH gefunden Schwarz IT (Senior) Professional Cyber Security-Technical Security Audit Service Owner (m/w/d) • Baden- Württemberg Abgeschlossenes Studium (Senior) Professional Cyber Security-Technical Security Audit Service Owner Standort: Neckarsulm Abteilung/ Bereich: IT-Security Level: Berufserfahrene Referenznummer: 44791-deDE Die Schwarz IT betreut die gesamte digitale Infrastruktur[...]
MEHR INFOS ZUM STELLENANGEBOT(Senior) Professional Cyber Security-Technical Security Audit Service Owner Standort: Neckarsulm Abteilung/ Bereich: IT-Security Level: Berufserfahrene Referenznummer: 44791-deDE Die Schwarz IT betreut die gesamte digitale Infrastruktur und alle Softwarelösungen der Unternehmen der Schwarz Gruppe. [...]
Job vor 8 Tagen bei JobMESH gefunden E. ON Energy Markets GmbH

IT Expert for Energy Trading (f/m/d)

• North Rhine- Westphalia Sabbaticals Work-Life-Balance Business Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business[...]
MEHR INFOS ZUM STELLENANGEBOTBusiness Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business requirements into technical solution design Coordinate change delivery with the business departments and the IT product teams and be responsible for successful implementation of requirements Take on the role of Business Product Owner for the ETRM system Drive prioritization of the ETRM product and feature roadmap and align with business stakeholders and across product teams of the central system landscape Promote knowledge sharing in your area of competence and ensure audit proof business change documentation Qualifications University degree in engineering, information technologies, natural sciences, economics or comparable studies At least 5 years of professional experience, preferably in the energy or commodity trading business Proven business analytical skills with a proactive delivery attitude; previous experience [...]
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Job vor 8 Tagen bei JobMESH gefunden E. ON Energy Markets GmbH Business Implementation Analyst-Technical Solution (f/m/d) • North Rhine- Westphalia Sabbaticals Work-Life-Balance Business Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business[...]
MEHR INFOS ZUM STELLENANGEBOTBusiness Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business requirements into technical solution design Coordinate change delivery with the business departments and the IT product teams and be responsible for successful implementation of requirements Take on the role of Business Product Owner for the ETRM system Drive prioritization of the ETRM product and feature roadmap and align with business stakeholders and across product teams of the central system landscape Promote knowledge sharing in your area of competence and ensure audit proof business change documentation Qualifications University degree in engineering, information technologies, natural sciences, economics or comparable studies At least 5 years of professional experience, preferably in the energy or commodity trading business Proven business analytical skills with a proactive delivery attitude; previous experience [...]
Job vor 8 Tagen bei JobMESH gefunden E. ON Energy Markets GmbH

IT Implementation Specialist Energy Trading (f/m/d)

• North Rhine- Westphalia Sabbaticals Work-Life-Balance Business Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business[...]
MEHR INFOS ZUM STELLENANGEBOTBusiness Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business requirements into technical solution design Coordinate change delivery with the business departments and the IT product teams and be responsible for successful implementation of requirements Take on the role of Business Product Owner for the ETRM system Drive prioritization of the ETRM product and feature roadmap and align with business stakeholders and across product teams of the central system landscape Promote knowledge sharing in your area of competence and ensure audit proof business change documentation Qualifications University degree in engineering, information technologies, natural sciences, economics or comparable studies At least 5 years of professional experience, preferably in the energy or commodity trading business Proven business analytical skills with a proactive delivery attitude; previous experience [...]
Job vor 8 Tagen bei JobMESH gefunden E. ON Energy Markets GmbH Engineer as Business Implementation Analyst (f/m/d) • North Rhine- Westphalia Sabbaticals Work-Life-Balance Business Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business[...]
MEHR INFOS ZUM STELLENANGEBOTBusiness Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business requirements into technical solution design Coordinate change delivery with the business departments and the IT product teams and be responsible for successful implementation of requirements Take on the role of Business Product Owner for the ETRM system Drive prioritization of the ETRM product and feature roadmap and align with business stakeholders and across product teams of the central system landscape Promote knowledge sharing in your area of competence and ensure audit proof business change documentation Qualifications University degree in engineering, information technologies, natural sciences, economics or comparable studies At least 5 years of professional experience, preferably in the energy or commodity trading business Proven business analytical skills with a proactive delivery attitude; previous experience [...]
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Job vor 8 Tagen bei JobMESH gefunden E. ON Energy Markets GmbH

Business Analyst/ Business Product Owner-Energy Markets (f/m/d)

• North Rhine- Westphalia Sabbaticals Work-Life-Balance Business Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business[...]
MEHR INFOS ZUM STELLENANGEBOTBusiness Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business requirements into technical solution design Coordinate change delivery with the business departments and the IT product teams and be responsible for successful implementation of requirements Take on the role of Business Product Owner for the ETRM system Drive prioritization of the ETRM product and feature roadmap and align with business stakeholders and across product teams of the central system landscape Promote knowledge sharing in your area of competence and ensure audit proof business change documentation Qualifications University degree in engineering, information technologies, natural sciences, economics or comparable studies At least 5 years of professional experience, preferably in the energy or commodity trading business Proven business analytical skills with a proactive delivery attitude; previous experience [...]
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Job vor 8 Tagen bei JobMESH gefunden E. ON Energy Markets GmbH Economist as Business Analyst ETRM (f/m/d) • North Rhine- Westphalia Sabbaticals Work-Life-Balance Business Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business[...]
MEHR INFOS ZUM STELLENANGEBOTBusiness Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business requirements into technical solution design Coordinate change delivery with the business departments and the IT product teams and be responsible for successful implementation of requirements Take on the role of Business Product Owner for the ETRM system Drive prioritization of the ETRM product and feature roadmap and align with business stakeholders and across product teams of the central system landscape Promote knowledge sharing in your area of competence and ensure audit proof business change documentation Qualifications University degree in engineering, information technologies, natural sciences, economics or comparable studies At least 5 years of professional experience, preferably in the energy or commodity trading business Proven business analytical skills with a proactive delivery attitude; previous experience [...]
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Job vor 10 Tagen bei JobMESH gefunden E. ON Energy Markets GmbH

Business Implementation Analyst (f/m/d)

• North Rhine- Westphalia Sabbaticals Work-Life-Balance Business Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business[...]
MEHR INFOS ZUM STELLENANGEBOTBusiness Implementation Analyst Tasks Analyse all energy trading related business activities and new trading products regarding implementation requirements for trade life cycle management Translate business requirements into technical solution design Coordinate change delivery with the business departments and the IT product teams and be responsible for successful implementation of requirements Take on the role of Business Product Owner for the ETRM system Drive prioritization of the ETRM product and feature roadmap and align with business stakeholders and across product teams of the central system landscape Promote knowledge sharing in your area of competence and ensure audit proof business change documentation Qualifications University degree in engineering, information technologies, natural sciences, economics or comparable studies At least 5 years of professional experience, preferably in the energy or commodity trading business Proven business analytical skills with a proactive delivery attitude; previous experience [...]
Job am 14.02.2025 bei Stellenanzeigen.de gefunden Schwarz IT (Senior) Professional Cyber Security-Technical Security Audit Service Owner (m/w/d) • 74172, Neckarsulm, Deutschland (Senior) Professional Cyber Security-Technical Security Audit Service Owner Standort: Neckarsulm Abteilung/ Bereich: IT-Security Level: Berufserfahrene Referenznummer: 44791-deDE Die Schwarz IT betreut die gesamte digitale Infrastruktur[...]
MEHR INFOS ZUM STELLENANGEBOT(Senior) Professional Cyber Security-Technical Security Audit Service Owner Standort: Neckarsulm Abteilung/ Bereich: IT-Security Level: Berufserfahrene Referenznummer: 44791-deDE Die Schwarz IT betreut die gesamte digitale Infrastruktur und alle Softwarelösungen der Unternehmen der Schwarz Gruppe. [...]
Neu Job vor 7 Std. bei Jobware gefunden Cure Vac Manufacturing GmbH

Quality Assurance Expert (f/m/d) CSV

Design. Progress. Together. Cure Vac Manufacturing GmbH, a wholly owned subsidiary of Cure Vac SE, is a biopharmaceutical company producing novel drugs based on the[...]
MEHR INFOS ZUM STELLENANGEBOT[...] assisting in framework improvement Supporting project teams and specialist departments in the implementation of CSV Reviewing and approving GxP-relevant system changes Your Qualifications:Completed university degree in (Business) Informatics, Information Management, Quality Management, or a comparable qualification Several years of practical professional experience in a QA CSV role within a manufacturing company in the pharmaceutical or medical device industry, or comparable training [...] 11, CSA, Agile Validation) Familiarity with validation of corporate systems such as Veeva, SAP, MES, or LIMS is an advantage Fluent in English, with good written and spoken German skills. QA Assurance Expert CSV Qualitätsmanager Qualitätsmanagerin Qualitätsmanagement Qualitätssicherung Prozessüberwachung Prozesskontrolle Audit Informatiker Wirtschaftsinformatiker Informationsmanager QS Qualität Good Manufacturing Practice Biotechnologie Pharmazie Arzneimittelindustrie Pharmaindustrie Pharmabranche Life Sciences Cure Vac Manufacturing GmbH 72076 [...]
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Neu Job vor 7 Std. bei StepStone gefunden HLB Linn Goppold Treuhand GmbH IT Consultant I Steuerberatung (m/w/d) • München Beratungs-/ Consultingtätigkeiten Teilzeit Homeoffice möglich Abgeschlossenes Studium Abgeschlossene Ausbildung Team Linn Goppold. Wir sind Berater, Helfer, Unterstützer, Problemlöser, Visionäre, Kreative, Wissende, Lernende, Mentoren, Suchende, Findende, Ideengeber, Auszubildende, Pros und Partner. Wir sind Mittelständler, International[...]
MEHR INFOS ZUM STELLENANGEBOT[...] und Ausbildung. Wir suchen neue Kolleginnen und Kollegen, um zu bewegen, zu denken, zu recherchieren, zu erfahren und an einem Strang zu ziehen. Kurzum: Wir suchen Sie Wir suchen unsere neuen Kolleginnen und Kollegen für die Position Aufbau des Finance IT Bereichs inkl. Akquise bzw. Upselling bei bereits bestehenden Mandanten IT-Prüfungen im Rahmen von Jahresabschlussprüfungen Massendatenanalysen unter Einsatz der IDEA Software/ Tax Audit Professional IT-Governance, Risk und Compliance IT-Security und Cyber-Security IT-Sourcing Continuous Auditing (Oktant) Verfahrensdokumentationen Datenschutz Kompetente Beratun g unserer Mandaten Abgeschlossenes Studium [...]
Neu Job vor 7 Std. bei StepStone gefunden Cure Vac Manufacturing GmbH Quality Assurance Expert (f/m/d) CSV • Tübingen bei Stuttgart Cure Vac Manufacturing GmbH, a wholly owned subsidiary of Cure Vac SE, is a biopharmaceutical company producing novel drugs based on the natural molecule Messenger[...]
MEHR INFOS ZUM STELLENANGEBOT[...] and assisting in framework improvement Supporting project teams and specialist departments in the implementation of CSV Reviewing and approving GxP-relevant system changes Completed university degree in (Business) Informatics, Information Management, Quality Management, or a comparable qualification Several years of practical professional experience in a QA CSV role within a manufacturing company in the pharmaceutical or medical device industry, or comparable training [...] us. Design your future with us become part of the RNA people. Cure Vac Manufacturing GmbH sucht in Tübingen bei Stuttgart eine/n Quality Assurance Expert (f/m/d) CSV (ID-Nummer: 12342703) . QA Assurance Expert CSV Qualitätsmanager Qualitätsmanagerin Qualitätsmanagement Qualitätssicherung Prozessüberwachung Prozesskontrolle Audit Informatiker Wirtschaftsinformatiker Informationsmanager QS Qualität Good Manufacturing Practice Biotechnologie Pharmazie Arzneimittelindustrie Pharmaindustrie Pharmabranche Life Sciences Cure Vac Manufacturing GmbH 72076 [...]
Neu Job vor 7 Std. bei StepStone gefunden Lloyds Bank Bank of Scotland IT Services Analyst • Berlin Beratungs-/ Consultingtätigkeiten Teilzeit Homeoffice möglich Jobticket Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks[...]
MEHR INFOS ZUM STELLENANGEBOT[...] writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers. For our office in Berlin Mitte we are looking for a IT Services Analyst (m/f/d) Coordinate IT-related order requests and IT support requests from employees Mentor issues related to IT equipment and [...] with security policies and regulations, ensuring robust security protocols Analyze the management of user accounts for specific applications, ensuring appropriate access and permissions Implement secure and efficient user access management for applications within the defined scope Plan regular monitoring of audit logs to identify and investigate unauthorized access or suspicious activities, ensuring the integrity and security of systems Analyze the timely [...] Additional benefits such as sports activities, free fruit, nuts and drinks Employer contributions to BVG job ticket and a Lease a bike programme An informal corporate culture-without dress code and Sie. An excellent learning culture and opportunity to improve your professional competencies Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount. [...]
Neu Job vor 7 Std. bei StepStone gefunden Continental AG

(Senior) IT Auditor-Internal Audit Tires (m/f/d) - REF79908C

• Hannover Beratungs-/ Consultingtätigkeiten Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient,[...]
MEHR INFOS ZUM STELLENANGEBOT[...] in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of 39.7 billion and currently employs around 190, 000 people in 55 countries and markets. Join our IT Audit Team and analyze complex IT systems, processes and organizations worldwide. Identify risks in core processes and systems and add value [...] and fraud investigations Development of risk-oriented audit programs in the IT audit areas including tools concerning data analytics and automation e. g. , with Knime and Python Academic degree in Business Informatics, IT, Engineering, or Business Administration Several years of professional experience as internal IT auditor or other IT areas such as IT security, IT consulting or IT infrastructure Ideally audit-specific [...]
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